[2024-11-25 00:21:41] Inquiry Request :
[2024-11-25 00:21:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20241125002140","idTransaksi":"3009061125002140000451","checksum":"0fd35fec3b95a8319e18a7f2953859b4628eb4a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db41cc327b9a549eeb1f51e846d797cd1f4836d68117c6eeb5ee0e7de352d6bf"}
[2024-11-25 00:21:41] {"id":16942,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":25250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25250","tanggal_invoice":"2024-11-25","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 00:17:37"}
[2024-11-25 00:21:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25250"}
[2024-11-25 00:21:58] Inquiry Request :
[2024-11-25 00:21:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20241125002157","idTransaksi":"3009071125002157000451","checksum":"eb181bfd0955943db8eea6d4aea919579e3e4a29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e656bb66651bb18f1fcf0e818ca1891ac870f2f4c805dfd8e724bc471b7e60fc"}
[2024-11-25 00:21:58] {"id":16942,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":25250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25250","tanggal_invoice":"2024-11-25","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 00:17:37"}
[2024-11-25 00:21:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25250"}
[2024-11-25 05:19:19] Inquiry Request :
[2024-11-25 05:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20241124221918","idTransaksi":"4608791124221918000451","checksum":"05d1c237356b8b65d974d9017db8ba0df61d8d86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90fbc7b73ef6a451f7dddcb5b483176dad3d6eda4ea3adecd83c6dce9bf88726"}
[2024-11-25 05:19:19] {"id":16942,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":25250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25250","tanggal_invoice":"2024-11-25","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 00:17:37"}
[2024-11-25 05:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25250"}
[2024-11-25 05:19:51] Payment Request :
[2024-11-25 05:19:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20241124221949","idTransaksi":"4619461124221949000451","idTagihan":"Nov\/25250","totalNominal":"1600000","nomorJurnalPembukuan":"4619461124221949000451","checksum":"912003bf0fa195efb9a79619f0b11ad40d5178ea","rekeningPembayar":"7777777777777777","checksum256":"210582775c4b4f383d33e23719439c5a7756c6b627a25325ea38a011ef62d7fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-25 05:19:51] {"id":16942,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":25250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25250","tanggal_invoice":"2024-11-25","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 00:17:37"}
[2024-11-25 05:19:51] START PAYMENT
[2024-11-25 05:19:51] END PAYMENT
[2024-11-25 05:19:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25250"}
[2024-11-25 05:19:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25250"}
[2024-11-25 05:59:35] Inquiry Request :
[2024-11-25 05:59:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20241124225934","idTransaksi":"5537071124225934000451","checksum":"dd5f6f7755148ee390139398746b03d13a6cc04a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fad9e924fd6f658b2c3f09dcf06705ae06b36cb028ecbd77cae2ec6b3af49990"}
[2024-11-25 05:59:35] {"id":16642,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":24950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24950","tanggal_invoice":"2024-11-25","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 05:57:33"}
[2024-11-25 05:59:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24950"}
[2024-11-25 06:06:22] Inquiry Request :
[2024-11-25 06:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20241124230622","idTransaksi":"5713691124230622000451","checksum":"0becebdce0e54f1030f6f9432e8f0d5589cabd34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b5190304b05c2abcee7b2ea9e25c68bace0d3ea4ec15d37031a382438892394"}
[2024-11-25 06:06:22] {"id":16642,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":24950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24950","tanggal_invoice":"2024-11-25","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 06:04:01"}
[2024-11-25 06:06:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24950"}
[2024-11-25 06:06:27] Payment Request :
[2024-11-25 06:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20241124230625","idTransaksi":"5715411124230625000451","idTagihan":"Nov\/24950","totalNominal":"600000","nomorJurnalPembukuan":"5715411124230625000451","checksum":"81ec1d13e3aa7f3b8439ff3cfe6fe474d9c324ee","rekeningPembayar":"7777777777777777","checksum256":"128d4cf1b9105c887d75a946bc62d756391c178dd02b580a625abffbafc5d1a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-25 06:06:27] {"id":16642,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":24950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24950","tanggal_invoice":"2024-11-25","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 06:04:01"}
[2024-11-25 06:06:27] START PAYMENT
[2024-11-25 06:06:28] END PAYMENT
[2024-11-25 06:06:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24950"}
[2024-11-25 06:06:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/24950"}
[2024-11-25 08:08:01] Inquiry Request :
[2024-11-25 08:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20241125010800","idTransaksi":"9730901125010800000451","checksum":"a87632421e2d6419dec63c03d85c17e254022a78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51e0eb3e6924b2c80040f0e3b66b7b841759b7fde57eef77c66e390c65d5f2b0"}
[2024-11-25 08:08:01] {"id":16939,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":25247,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25247","tanggal_invoice":"2024-11-24","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 19:16:23"}
[2024-11-25 08:08:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25247"}
[2024-11-25 08:08:09] Payment Request :
[2024-11-25 08:08:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20241125010807","idTransaksi":"9736301125010807000451","idTagihan":"Nov\/25247","totalNominal":"600000","nomorJurnalPembukuan":"9736301125010807000451","checksum":"a6a2496bdf3d04569f2b2266c32f0d1c9d32f9bc","rekeningPembayar":"7777777777777777","checksum256":"79bb4c78db4635fc30ea9663226a8592ed781ebe7943007f49d94e2c3ffcc339","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-25 08:08:09] {"id":16939,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":25247,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25247","tanggal_invoice":"2024-11-24","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 19:16:23"}
[2024-11-25 08:08:09] START PAYMENT
[2024-11-25 08:08:11] END PAYMENT
[2024-11-25 08:08:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25247"}
[2024-11-25 08:08:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25247"}
[2024-11-25 08:09:52] Inquiry Request :
[2024-11-25 08:09:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20241125010951","idTransaksi":"9817091125010951000451","checksum":"93ba8a5c8dc7978a2c20e4d1ab54b6e2e3930833","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a3e38e5ff7bab17d019af81bf6555abb0989b3bec7b1591bc95b52ed0b89a3d"}
[2024-11-25 08:09:52] {"id":16940,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":25248,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25248","tanggal_invoice":"2024-11-24","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 19:18:05"}
[2024-11-25 08:09:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25248"}
[2024-11-25 08:09:56] Payment Request :
[2024-11-25 08:09:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20241125010955","idTransaksi":"9819751125010955000451","idTagihan":"Nov\/25248","totalNominal":"600000","nomorJurnalPembukuan":"9819751125010955000451","checksum":"0f662decd1383001513b72af63f476342de5c03f","rekeningPembayar":"7777777777777777","checksum256":"cc9aeb314390b28dc6d9e5ec6bf790d0d00c524cea00cf6f151d7bad2d42a9e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-25 08:09:56] {"id":16940,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":25248,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25248","tanggal_invoice":"2024-11-24","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 19:18:05"}
[2024-11-25 08:09:56] START PAYMENT
[2024-11-25 08:09:58] END PAYMENT
[2024-11-25 08:09:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25248"}
[2024-11-25 08:09:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25248"}
[2024-11-25 08:11:08] Inquiry Request :
[2024-11-25 08:11:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20241125011107","idTransaksi":"1735361125011107000451","checksum":"d0586a902daf5385e270f4b156dda240e7a2631e","totalNominalInquiry":0,"rekeningPembayar":"5178630098328957","checksum256":"11cea7c9920fa42728b4643dac926e822546d1c2c3f031747b09eb7b830f4c25"}
[2024-11-25 08:11:08] {"id":16951,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":25259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25259","tanggal_invoice":"2024-11-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 08:08:46"}
[2024-11-25 08:11:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25259"}
[2024-11-25 08:11:18] Payment Request :
[2024-11-25 08:11:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1IPDGR0","nomorPembayaran":"111241130","tanggalTransaksi":"20241125011116","idTransaksi":"1738721125011116000451","idTagihan":"Nov\/25259","totalNominal":"400000","nomorJurnalPembukuan":"1738721125011116000451","checksum":"d055f51b1763c3310f8a3b4ba8cf395310708868","rekeningPembayar":"5178630098328957","checksum256":"0babe3d39040d906559d1c666e615b582ca8e185743b4a6f2079fb42e269bbac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-25 08:11:18] {"id":16951,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":25259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25259","tanggal_invoice":"2024-11-25","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 08:08:46"}
[2024-11-25 08:11:18] START PAYMENT
[2024-11-25 08:11:19] END PAYMENT
[2024-11-25 08:11:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25259"}
[2024-11-25 08:11:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25259"}
[2024-11-25 08:18:22] Inquiry Request :
[2024-11-25 08:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20241125011821","idTransaksi":"0219981125011821000451","checksum":"bee6e2a2e0fc138f8371271f0f92973fcecea2e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e53ee9f0744b005e09e72085c0c6fd72978e9c9df94aabd3b7488c05b505b55"}
[2024-11-25 08:18:22] {"id":16953,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":25261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25261","tanggal_invoice":"2024-11-25","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2024-11-25 08:12:03"}
[2024-11-25 08:18:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/25261"}
[2024-11-25 08:18:38] Payment Request :
[2024-11-25 08:18:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20241125011837","idTransaksi":"0231931125011837000451","idTagihan":"Nov\/25261","totalNominal":"400000","nomorJurnalPembukuan":"0231931125011837000451","checksum":"ae53df8417249d5465044582203b220ae19fb48b","rekeningPembayar":"7777777777777777","checksum256":"05c9f80525cf33e1e53b7f6dac0fa6579ffa0f46dc7611e94180b5378bd07afe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-25 08:18:38] {"id":16953,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":25261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25261","tanggal_invoice":"2024-11-25","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2024-11-25 08:12:03"}
[2024-11-25 08:18:38] START PAYMENT
[2024-11-25 08:18:39] END PAYMENT
[2024-11-25 08:18:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/25261"}
[2024-11-25 08:18:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/25261"}
[2024-11-25 08:22:59] Inquiry Request :
[2024-11-25 08:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20241125012258","idTransaksi":"0446111125012258000451","checksum":"ae04478c34c50b1ccd7bca4ecd4e02cec0058ba7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0e0b5df1ad87a650ee6cd46c8584bfb0b97c860a2ca794ede9547c06fb2a7b1"}
[2024-11-25 08:22:59] {"id":16954,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":25262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25262","tanggal_invoice":"2024-11-25","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2024-11-25 08:22:01"}
[2024-11-25 08:22:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/25262"}
[2024-11-25 08:23:04] Payment Request :
[2024-11-25 08:23:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20241125012303","idTransaksi":"0449661125012303000451","idTagihan":"Nov\/25262","totalNominal":"400000","nomorJurnalPembukuan":"0449661125012303000451","checksum":"a8ffcf0f5c841fa32f7c0eba0e19564598dcad79","rekeningPembayar":"7777777777777777","checksum256":"6de378955f236349a48bddcb08523f6177ee4eb986064f46272bd1d796eabee2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-25 08:23:04] {"id":16954,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":25262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25262","tanggal_invoice":"2024-11-25","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2024-11-25 08:22:01"}
[2024-11-25 08:23:04] START PAYMENT
[2024-11-25 08:23:05] END PAYMENT
[2024-11-25 08:23:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/25262"}
[2024-11-25 08:23:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/25262"}
[2024-11-25 08:30:37] Inquiry Request :
[2024-11-25 08:30:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241125083036","idTransaksi":"2265221125083036000451","checksum":"bcebaaed49ce551b6ea2506c19adbd88d998a5e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d0d6d14f5c52c8fbca5a748d0b6c5cec2e3b625693d47221ad4fd3465fba881"}
[2024-11-25 08:30:37] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-25","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 08:29:05"}
[2024-11-25 08:30:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Nov\/23159"}
[2024-11-25 08:31:12] Inquiry Request :
[2024-11-25 08:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010038","tanggalTransaksi":"20241125083112","idTransaksi":"2282421125083112000451","checksum":"fff5cec060fb3d0a09ed51bbd3afcc591c2cd020","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"60012689230ecf500da01399ee9106d368a1a265107eebfd1d56c58423726ee2"}
[2024-11-25 08:31:12] {"id":16952,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":25260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25260","tanggal_invoice":"2024-11-25","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 08:23:47"}
[2024-11-25 08:31:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25260"}
[2024-11-25 08:32:26] Inquiry Request :
[2024-11-25 08:32:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241125083225","idTransaksi":"2316861125083225000451","checksum":"03d4da6caf677c0a38cefe9e15844c5cef79891a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b859894d55f41d3c11f5bd7e935bb155ff26d79479858db5da93d7faef811018"}
[2024-11-25 08:32:26] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-25","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 08:29:05"}
[2024-11-25 08:32:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Nov\/23159"}
[2024-11-25 08:33:26] Payment Request :
[2024-11-25 08:33:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010038","tanggalTransaksi":"20241125083324","idTransaksi":"2344931125083324000451","idTagihan":"Nov\/25260","totalNominal":"1600000","nomorJurnalPembukuan":"2344931125083324000451","checksum":"3be534615082e7834ff4dbf5bf86298a3a6aa9c9","rekeningPembayar":"7777777777777772","checksum256":"3d8979926a0cf03a7ccb07d9bb9e1873f951c59bd43ffc5662d917584b545b69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-25 08:33:26] {"id":16952,"id_user":1923,"id_detail_siswa":1308,"id_detail_siswa_daftar_ulang":873,"id_log_pembayaran_tagihan_siswa":25260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25260","tanggal_invoice":"2024-11-25","no_pembayaran":"420010038","nama":"DZAKI AHMAD LATHIF","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 08:23:47"}
[2024-11-25 08:33:26] START PAYMENT
[2024-11-25 08:33:27] END PAYMENT
[2024-11-25 08:33:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25260"}
[2024-11-25 08:33:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010038","idPelanggan":"420010038","nama":"DZAKI AHMAD LATHIF","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25260"}
[2024-11-25 08:34:03] Inquiry Request :
[2024-11-25 08:34:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241125083402","idTransaksi":"2361871125083402000451","checksum":"9e4f82e5e89ec3320580cc63ad9ba97282fe317e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03851b515b6845dde78bdae692ca9feb86975a98af1692fbf622e6e2c2c8bfad"}
[2024-11-25 08:34:03] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-25","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 08:29:05"}
[2024-11-25 08:34:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Nov\/23159"}
[2024-11-25 08:36:15] Inquiry Request :
[2024-11-25 08:36:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241125083614","idTransaksi":"2423641125083614000451","checksum":"c9ac049a0ae9ee0872954e61bf324063b7b405cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"806f5a5e6a12bdb00ad74dfdab51cd97f30cf7363f1bf22ea2655cc2d852b307"}
[2024-11-25 08:36:15] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-25","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 08:35:23"}
[2024-11-25 08:36:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"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":1425000}],"idTagihan":"Nov\/23159"}
[2024-11-25 09:16:10] Inquiry Request :
[2024-11-25 09:16:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3474953831","tanggalTransaksi":"20241125021553","idTransaksi":"3299041125021553000451","checksum":"1ee49dec916e9a05d1b32cfa1cadc7d8a235b0ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d868c081264b0f579eee32df2ba59846a56c7649e49fee0343cb33db46ff549"}
[2024-11-25 09:16:10] {"id":2351,"id_user":10345,"id_detail_siswa":9563,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4495,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4495","tanggal_invoice":"2024-11-25","no_pembayaran":"3474953831","nama":"Narendra Jagaddita","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-25 09:16:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3474953831","idPelanggan":"3474953831","nama":"Narendra Jagaddita","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\/4495"}
[2024-11-25 09:17:06] Inquiry Request :
[2024-11-25 09:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3474953831","tanggalTransaksi":"20241125021705","idTransaksi":"3368611125021705000451","checksum":"f3eb188142bd1860a7b358213e1e21bacf35eeee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"938205adad53d34bff9b1bee9f5ec1fc0acdcff3657ddb5bd02fbd2aada1a6f5"}
[2024-11-25 09:17:06] {"id":2351,"id_user":10345,"id_detail_siswa":9563,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4495,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4495","tanggal_invoice":"2024-11-25","no_pembayaran":"3474953831","nama":"Narendra Jagaddita","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-25 09:17:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3474953831","idPelanggan":"3474953831","nama":"Narendra Jagaddita","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\/4495"}
[2024-11-25 09:17:34] Payment Request :
[2024-11-25 09:17:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3474953831","tanggalTransaksi":"20241125021732","idTransaksi":"3395131125021732000451","idTagihan":"Nov\/4495","totalNominal":"300000","nomorJurnalPembukuan":"3395131125021732000451","checksum":"cc22c18bafa2297c8792b7500eda5f40444948de","rekeningPembayar":"7777777777777777","checksum256":"6d4735b9e81dfce3656b608ff38de0cd7701a1cc13639b25f14ca8e0bf0e46b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-25 09:17:34] {"id":2351,"id_user":10345,"id_detail_siswa":9563,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4495,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4495","tanggal_invoice":"2024-11-25","no_pembayaran":"3474953831","nama":"Narendra Jagaddita","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-25 09:17:34] START PAYMENT
[2024-11-25 09:17:48] END PAYMENT
[2024-11-25 09:17:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3474953831","idPelanggan":"3474953831","nama":"Narendra Jagaddita","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\/4495"}
[2024-11-25 09:17:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3474953831","idPelanggan":"3474953831","nama":"Narendra Jagaddita","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\/4495"}
[2024-11-25 09:54:58] Inquiry Request :
[2024-11-25 09:54:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241125095456","idTransaksi":"4876471125095456000451","checksum":"abe448fc56df6b73d9cb274141494d586608e9c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"303a9e01c35491ea2c43d005e9a0a80a1b3e66d2a3d359af2b6d47ed0cff5a88"}
[2024-11-25 09:54:58] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-25","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 09:53:55"}
[2024-11-25 09:54:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"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":1425000}],"idTagihan":"Nov\/23159"}
[2024-11-25 09:56:15] Inquiry Request :
[2024-11-25 09:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241125025614","idTransaksi":"5756731125025614000451","checksum":"7eccb9565b5e950d46f2a22a4feee48f5caa7845","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74fdf24823c113fdedb85b86e9472e0c4303a897a95f2e8620c4b1f92ff8ded5"}
[2024-11-25 09:56:15] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-25","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 09:53:55"}
[2024-11-25 09:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"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":1425000}],"idTagihan":"Nov\/23159"}
[2024-11-25 09:56:20] Payment Request :
[2024-11-25 09:56:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241125025619","idTransaksi":"5761441125025619000451","idTagihan":"Nov\/23159","totalNominal":"1425000","nomorJurnalPembukuan":"5761441125025619000451","checksum":"3693631d2d65e9d515389ebe103ec625cf7972b8","rekeningPembayar":"7777777777777777","checksum256":"3b96ccbad50b8b37f3c25cf8197ed1293b7b4ec1fcf922c27b4238fe486e57ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-11-25 09:56:20] {"id":14965,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":23159,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/23159","tanggal_invoice":"2024-11-25","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 09:53:55"}
[2024-11-25 09:56:20] START PAYMENT
[2024-11-25 09:56:23] END PAYMENT
[2024-11-25 09:56:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"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":1425000}],"idTagihan":"Nov\/23159"}
[2024-11-25 09:56:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"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":1425000}],"idTagihan":"Nov\/23159"}
[2024-11-25 10:29:28] Inquiry Request :
[2024-11-25 10:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20241125032927","idTransaksi":"7876761125032927000451","checksum":"1c4b58668c43dd76420dc7c8e802081a356febac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80c62ad8c0b989eef4bf4704b92fb777f140855a18d806d874cd99f3171cf688"}
[2024-11-25 10:29:28] {"id":16964,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":25272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25272","tanggal_invoice":"2024-11-25","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 10:27:37"}
[2024-11-25 10:29:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25272"}
[2024-11-25 10:29:34] Payment Request :
[2024-11-25 10:29:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20241125032932","idTransaksi":"7882591125032932000451","idTagihan":"Nov\/25272","totalNominal":"450000","nomorJurnalPembukuan":"7882591125032932000451","checksum":"04be60cecc47711a789f30bfb5f1ff0e3a76281a","rekeningPembayar":"7777777777777777","checksum256":"d2cd9750154f8859ea05a4af9dc7b5d046b7d49989a32b764673cd5fdd25bb53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-25 10:29:34] {"id":16964,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":25272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25272","tanggal_invoice":"2024-11-25","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 10:27:37"}
[2024-11-25 10:29:34] START PAYMENT
[2024-11-25 10:29:35] END PAYMENT
[2024-11-25 10:29:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25272"}
[2024-11-25 10:29:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25272"}
[2024-11-25 11:05:25] Inquiry Request :
[2024-11-25 11:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010055","tanggalTransaksi":"20241125040519","idTransaksi":"7278421125040519000451","checksum":"43cd2c25a92b1f97ac64da25833ee5f791a00320","totalNominalInquiry":1,"rekeningPembayar":"5221845049901838","checksum256":"176ae7b9e423e50bcec62d2ecd1c061d91d7b2d8cca07240317a65af51a04a87"}
[2024-11-25 11:05:25] {"id":16965,"id_user":1938,"id_detail_siswa":1323,"id_detail_siswa_daftar_ulang":888,"id_log_pembayaran_tagihan_siswa":25273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25273","tanggal_invoice":"2024-11-25","no_pembayaran":"420010055","nama":"ZIKRIE FARID ATHALLAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 11:02:46"}
[2024-11-25 11:05:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010055","idPelanggan":"420010055","nama":"ZIKRIE FARID ATHALLAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25273"}
[2024-11-25 11:05:55] Payment Request :
[2024-11-25 11:05:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010055","tanggalTransaksi":"20241125040552","idTransaksi":"7297931125040552000451","idTagihan":"Nov\/25273","totalNominal":"1600000","nomorJurnalPembukuan":"7297931125040552000451","checksum":"fc5abb326f4ad9311edcf05ccff9cc16d4603f7c","rekeningPembayar":"5221845049901838","checksum256":"35d0c455469e7ee71a7636a2ac055d2ea675f5456749eb601e742feade7f2a23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-25 11:05:55] {"id":16965,"id_user":1938,"id_detail_siswa":1323,"id_detail_siswa_daftar_ulang":888,"id_log_pembayaran_tagihan_siswa":25273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25273","tanggal_invoice":"2024-11-25","no_pembayaran":"420010055","nama":"ZIKRIE FARID ATHALLAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 11:02:46"}
[2024-11-25 11:05:55] START PAYMENT
[2024-11-25 11:05:55] END PAYMENT
[2024-11-25 11:05:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010055","idPelanggan":"420010055","nama":"ZIKRIE FARID ATHALLAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25273"}
[2024-11-25 11:05:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010055","idPelanggan":"420010055","nama":"ZIKRIE FARID ATHALLAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25273"}
[2024-11-25 11:07:37] Inquiry Request :
[2024-11-25 11:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20241125040736","idTransaksi":"0404511125040736000451","checksum":"e6aa65fd2216aed0ebc52a8ed08ba42577e0a98a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0c7315541936c587b0367e411b959576b5119cda6f37d0d98ccb8fbe54d3ceb"}
[2024-11-25 11:07:37] {"id":16966,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":25274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25274","tanggal_invoice":"2024-11-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2024-11-25 11:06:19"}
[2024-11-25 11:07:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/25274"}
[2024-11-25 11:07:42] Payment Request :
[2024-11-25 11:07:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20241125040740","idTransaksi":"0408251125040740000451","idTagihan":"Nov\/25274","totalNominal":"400000","nomorJurnalPembukuan":"0408251125040740000451","checksum":"f39aa0d46b228083c9ee53906a4f2f3402518ab7","rekeningPembayar":"7777777777777777","checksum256":"484133075ad1d4c863cd11375aac4ad2270fd2379f2a83ba079a4277b0f16022","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-25 11:07:42] {"id":16966,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":25274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25274","tanggal_invoice":"2024-11-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","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":"2024-11-25 11:06:19"}
[2024-11-25 11:07:42] START PAYMENT
[2024-11-25 11:07:43] END PAYMENT
[2024-11-25 11:07:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/25274"}
[2024-11-25 11:07:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","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\/25274"}
[2024-11-25 11:13:36] Inquiry Request :
[2024-11-25 11:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20241125041335","idTransaksi":"0800211125041335000451","checksum":"3a896245569b5934c1d3dadbf1bd8c59726bf2a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb76384e0962f99258a2ff6b84f4aab6654baa477935a866d1c8c27fb16671df"}
[2024-11-25 11:13:36] {"id":16969,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":25277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25277","tanggal_invoice":"2024-11-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2024-11-25 11:12:59"}
[2024-11-25 11:13:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/25277"}
[2024-11-25 11:13:40] Payment Request :
[2024-11-25 11:13:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20241125041338","idTransaksi":"0802981125041338000451","idTagihan":"Nov\/25277","totalNominal":"400000","nomorJurnalPembukuan":"0802981125041338000451","checksum":"d4e8d61236a59dce1b4eb31200962a41ffdf7b4d","rekeningPembayar":"7777777777777777","checksum256":"6e1ab8bdc7f2d293e3c1e4165e5a43b83d9a3576b1359a77adba0e272d3a846f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-25 11:13:40] {"id":16969,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":25277,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25277","tanggal_invoice":"2024-11-25","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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":"2024-11-25 11:12:59"}
[2024-11-25 11:13:40] START PAYMENT
[2024-11-25 11:13:40] END PAYMENT
[2024-11-25 11:13:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/25277"}
[2024-11-25 11:13:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","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\/25277"}
[2024-11-25 11:13:43] Inquiry Request :
[2024-11-25 11:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20241125041342","idTransaksi":"0807771125041342000451","checksum":"c2e0ead38d49bb0f57815323d359cb70615aa3dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e6b658d92fc2e692e113e0cb3c3a057b54ae3b19c2a729fec417606a4de42bf"}
[2024-11-25 11:13:43] {"id":16968,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":25276,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25276","tanggal_invoice":"2024-11-25","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 11:11:33"}
[2024-11-25 11:13:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25276"}
[2024-11-25 11:13:50] Payment Request :
[2024-11-25 11:13:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20241125041348","idTransaksi":"0813781125041348000451","idTagihan":"Nov\/25276","totalNominal":"550000","nomorJurnalPembukuan":"0813781125041348000451","checksum":"0547b540d67fce5f64815f21e9243043ff8e4e37","rekeningPembayar":"7777777777777777","checksum256":"8d8e0971b66452ff791149682b9178609a41a638c5c83556f2275906255da00b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-25 11:13:50] {"id":16968,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":25276,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25276","tanggal_invoice":"2024-11-25","no_pembayaran":"622020015","nama":"Kezhia Aquina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 11:11:33"}
[2024-11-25 11:13:50] START PAYMENT
[2024-11-25 11:13:51] END PAYMENT
[2024-11-25 11:13:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25276"}
[2024-11-25 11:13:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25276"}
[2024-11-25 12:31:17] Inquiry Request :
[2024-11-25 12:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902004","tanggalTransaksi":"20241125053116","idTransaksi":"6115701125053116000451","checksum":"15de30ebae29271eb190b3b60adb1486efb13bb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe6c9990c4729724d289370fa1958bb6209b893dd7f647dc2fedbb3ee5fc5b84"}
[2024-11-25 12:31:17] {"id":16972,"id_user":8308,"id_detail_siswa":7585,"id_detail_siswa_daftar_ulang":7173,"id_log_pembayaran_tagihan_siswa":25280,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25280","tanggal_invoice":"2024-11-25","no_pembayaran":"101902004","nama":"AZIZAH KHAIRUNNISA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 12:29:15"}
[2024-11-25 12:31:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25280"}
[2024-11-25 12:31:24] Payment Request :
[2024-11-25 12:31:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902004","tanggalTransaksi":"20241125053123","idTransaksi":"6122941125053123000451","idTagihan":"Nov\/25280","totalNominal":"1200000","nomorJurnalPembukuan":"6122941125053123000451","checksum":"c6827e431c9476e4e17a1659cfe344048ad50420","rekeningPembayar":"7777777777777777","checksum256":"aa7246c45ee88b346073c51ff6844d2a8908fc30fccb2eef1cad99439215471e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-25 12:31:24] {"id":16972,"id_user":8308,"id_detail_siswa":7585,"id_detail_siswa_daftar_ulang":7173,"id_log_pembayaran_tagihan_siswa":25280,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25280","tanggal_invoice":"2024-11-25","no_pembayaran":"101902004","nama":"AZIZAH KHAIRUNNISA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 12:29:15"}
[2024-11-25 12:31:24] START PAYMENT
[2024-11-25 12:31:25] END PAYMENT
[2024-11-25 12:31:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25280"}
[2024-11-25 12:31:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25280"}
[2024-11-25 13:25:59] Inquiry Request :
[2024-11-25 13:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20241125062558","idTransaksi":"9808121125062558000451","checksum":"8aba6391507fee2ba20e99d9074ff724023fc502","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7afa9145912f6432272f6736561ab211d64c0f916c229765036ea07af4749b2f"}
[2024-11-25 13:25:59] {"id":16975,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":25283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25283","tanggal_invoice":"2024-11-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 13:24:18"}
[2024-11-25 13:25:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25283"}
[2024-11-25 13:26:05] Payment Request :
[2024-11-25 13:26:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020002","tanggalTransaksi":"20241125062603","idTransaksi":"9813271125062603000451","idTagihan":"Nov\/25283","totalNominal":"400000","nomorJurnalPembukuan":"9813271125062603000451","checksum":"718d5f25ad4be06d4a0a321b76160b9315136c5d","rekeningPembayar":"7777777777777777","checksum256":"87a0660f1a0d192f1ab9f3b7461417569abf197455c579f6c453b4af9e5a869f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-25 13:26:05] {"id":16975,"id_user":2482,"id_detail_siswa":1867,"id_detail_siswa_daftar_ulang":1432,"id_log_pembayaran_tagihan_siswa":25283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25283","tanggal_invoice":"2024-11-25","no_pembayaran":"519020002","nama":"ADHYASTHA PUTRA YORIZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 13:24:18"}
[2024-11-25 13:26:05] START PAYMENT
[2024-11-25 13:26:05] END PAYMENT
[2024-11-25 13:26:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25283"}
[2024-11-25 13:26:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020002","idPelanggan":"519020002","nama":"ADHYASTHA PUTRA YORIZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25283"}
[2024-11-25 13:26:46] Inquiry Request :
[2024-11-25 13:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20241125062644","idTransaksi":"9858911125062644000451","checksum":"0b061442536fc5c81e187baf24ffeb1cc0bfcd93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ba253b392d9ae6b132ead573c0b12f5d7d38e006171ab7ece00879760d853ee"}
[2024-11-25 13:26:46] {"id":16974,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":25282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25282","tanggal_invoice":"2024-11-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 13:23:14"}
[2024-11-25 13:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/25282"}
[2024-11-25 13:26:51] Payment Request :
[2024-11-25 13:26:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20241125062649","idTransaksi":"9864021125062649000451","idTagihan":"Nov\/25282","totalNominal":"420000","nomorJurnalPembukuan":"9864021125062649000451","checksum":"dd6558ecbb2080ac4e3f26e1b4a6550ed760546a","rekeningPembayar":"7777777777777777","checksum256":"353906d0474e51b83d820b58e20785d27fedd77c25648fe1da3b40b67162a43f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-11-25 13:26:51] {"id":16974,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":25282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25282","tanggal_invoice":"2024-11-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 13:23:14"}
[2024-11-25 13:26:51] START PAYMENT
[2024-11-25 13:26:51] END PAYMENT
[2024-11-25 13:26:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/25282"}
[2024-11-25 13:26:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/25282"}
[2024-11-25 13:56:20] Inquiry Request :
[2024-11-25 13:56:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20241125065619","idTransaksi":"1794151125065619000451","checksum":"f0ad5dd73a97576558a178c6366846294905018b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48afafab4c19c0dac7c522d3ef7bdede8ef60bc943c8689f2d046a52060bcc19"}
[2024-11-25 13:56:20] {"id":16977,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":25285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25285","tanggal_invoice":"2024-11-25","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 13:55:26"}
[2024-11-25 13:56:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25285"}
[2024-11-25 13:56:26] Payment Request :
[2024-11-25 13:56:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20241125065625","idTransaksi":"1800871125065625000451","idTagihan":"Nov\/25285","totalNominal":"400000","nomorJurnalPembukuan":"1800871125065625000451","checksum":"311e64a3c5b7c75f5da74c57e9d2745aaaa27a5a","rekeningPembayar":"7777777777777777","checksum256":"e09dd529588e4c525e545e643df920107d7aecb3ea55a3121020515a00796a0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-25 13:56:26] {"id":16977,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":25285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25285","tanggal_invoice":"2024-11-25","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 13:55:26"}
[2024-11-25 13:56:26] START PAYMENT
[2024-11-25 13:56:28] END PAYMENT
[2024-11-25 13:56:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25285"}
[2024-11-25 13:56:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25285"}
[2024-11-25 13:59:03] Inquiry Request :
[2024-11-25 13:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20241125065902","idTransaksi":"1967281125065902000451","checksum":"304a84883184e840c4180421f648c043d91dbdef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1e351fce48be1c378888919f6f0f89b57822752e597d7ed2ed968c65ac47a80"}
[2024-11-25 13:59:03] {"id":16978,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":25286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25286","tanggal_invoice":"2024-11-25","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 13:58:26"}
[2024-11-25 13:59:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25286"}
[2024-11-25 13:59:08] Payment Request :
[2024-11-25 13:59:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20241125065907","idTransaksi":"1972311125065907000451","idTagihan":"Nov\/25286","totalNominal":"400000","nomorJurnalPembukuan":"1972311125065907000451","checksum":"86ba1ab75c5f9c581f4a18b1525714c867c2847a","rekeningPembayar":"7777777777777777","checksum256":"f83acc149986cbb7b218fe485596155f905024bcc211906083247fb11b941df5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-25 13:59:09] {"id":16978,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":25286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25286","tanggal_invoice":"2024-11-25","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 13:58:26"}
[2024-11-25 13:59:09] START PAYMENT
[2024-11-25 13:59:09] END PAYMENT
[2024-11-25 13:59:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25286"}
[2024-11-25 13:59:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25286"}
[2024-11-25 14:02:00] Inquiry Request :
[2024-11-25 14:02:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"103242158","tanggalTransaksi":"20241125070159","idTransaksi":"3160831125070159000451","checksum":"1d8ff850581b2a4f5986d4b960f691406c6dc39e","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"db285d78f5f4c0a1937a798fdbfcdf38951ab388f2cf98b69d044c985da968fc"}
[2024-11-25 14:02:00] {"id":16979,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":25287,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25287","tanggal_invoice":"2024-11-25","no_pembayaran":"103242158","nama":"Aisyah","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":"2024-11-25 13:59:21"}
[2024-11-25 14:02:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/25287"}
[2024-11-25 14:02:30] Inquiry Request :
[2024-11-25 14:02:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"103242158","tanggalTransaksi":"20241125070230","idTransaksi":"3177361125070230000451","checksum":"f02fdbeb788d39812b1eec2d87a252888872a4c7","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"fa284cb784d11e4628a415268991d1b235454b851682bf9f790e81fa3af6c557"}
[2024-11-25 14:02:30] {"id":16979,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":25287,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25287","tanggal_invoice":"2024-11-25","no_pembayaran":"103242158","nama":"Aisyah","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":"2024-11-25 13:59:21"}
[2024-11-25 14:02:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/25287"}
[2024-11-25 14:02:52] Inquiry Request :
[2024-11-25 14:02:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"103242158","tanggalTransaksi":"20241125070252","idTransaksi":"3188681125070252000451","checksum":"7a23af06bf80b135e3742c47094c0c1f1d1ff587","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"7a7e343baa801ddabb863d92daf92ce6bf3f32b38bfcffd2e2922cc92b0faf7e"}
[2024-11-25 14:02:52] {"id":16979,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":25287,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25287","tanggal_invoice":"2024-11-25","no_pembayaran":"103242158","nama":"Aisyah","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":"2024-11-25 13:59:21"}
[2024-11-25 14:02:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/25287"}
[2024-11-25 14:03:02] Inquiry Request :
[2024-11-25 14:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"103242158","tanggalTransaksi":"20241125070302","idTransaksi":"3193991125070302000451","checksum":"9a7c7e7bb98a3c44a2e4d779a9ca5c660fa6481a","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"88fee69983555aee36638d11723bb23e8e367bd203127a9a1340e2265e1c2973"}
[2024-11-25 14:03:02] {"id":16979,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":25287,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25287","tanggal_invoice":"2024-11-25","no_pembayaran":"103242158","nama":"Aisyah","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":"2024-11-25 13:59:21"}
[2024-11-25 14:03:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/25287"}
[2024-11-25 14:03:25] Inquiry Request :
[2024-11-25 14:03:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"103242158","tanggalTransaksi":"20241125070324","idTransaksi":"3205921125070324000451","checksum":"7fb75d5b3037348d2516b34478da69ddb5b11dcb","totalNominalInquiry":100000,"rekeningPembayar":"4640053172783083","checksum256":"632dce4c38fcc105cece9808e1ea31d75338770f9fd038b8e7394c6a99d72909"}
[2024-11-25 14:03:25] {"id":16979,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":25287,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25287","tanggal_invoice":"2024-11-25","no_pembayaran":"103242158","nama":"Aisyah","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":"2024-11-25 13:59:21"}
[2024-11-25 14:03:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/25287"}
[2024-11-25 16:19:06] Inquiry Request :
[2024-11-25 16:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20241125091905","idTransaksi":"1112931125091905000451","checksum":"d4a383cecdf21818be30d914eeafce82043ac227","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"812587005d800d512435690847cd274150d7595f9043309f8dc6da18eb55f632"}
[2024-11-25 16:19:06] {"id":16710,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":25018,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25018","tanggal_invoice":"2024-11-25","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 16:16:41"}
[2024-11-25 16:19:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/25018"}
[2024-11-25 16:19:34] Payment Request :
[2024-11-25 16:19:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20241125091932","idTransaksi":"1141871125091932000451","idTagihan":"Nov\/25018","totalNominal":"1450000","nomorJurnalPembukuan":"1141871125091932000451","checksum":"ad14ef3453b6cf07efacc5c77a9487d22a8a180b","rekeningPembayar":"7777777777777777","checksum256":"034fc9ba5635b788de3f053c938cc1c7dbdbff35621f8ae7a7dd5e5a9e480e2e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-25 16:19:34] {"id":16710,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":25018,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25018","tanggal_invoice":"2024-11-25","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 16:16:41"}
[2024-11-25 16:19:34] START PAYMENT
[2024-11-25 16:19:35] END PAYMENT
[2024-11-25 16:19:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/25018"}
[2024-11-25 16:19:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/25018"}
[2024-11-25 16:53:26] Inquiry Request :
[2024-11-25 16:53:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20241125095326","idTransaksi":"8821221125095326000451","checksum":"bd87338f0d8209cc41bca5089645192589e3ff75","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"455e3ab0dae7d60fcc83385cbcc7db72146137b99f4baa02ee00d18d2be5a57b"}
[2024-11-25 16:53:27] {"id":16984,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":25292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25292","tanggal_invoice":"2024-11-25","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 16:52:22"}
[2024-11-25 16:53:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25292"}
[2024-11-25 16:53:32] Payment Request :
[2024-11-25 16:53:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20241125095330","idTransaksi":"8823831125095330000451","idTagihan":"Nov\/25292","totalNominal":"400000","nomorJurnalPembukuan":"8823831125095330000451","checksum":"dde8445042d10affefc9a17c1aa5360e25821008","rekeningPembayar":"5379412089261795","checksum256":"548cd69d7af28daa38b62e49c74066a73dba952b0d43d57f509c171bc4c8244f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-25 16:53:32] {"id":16984,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":25292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25292","tanggal_invoice":"2024-11-25","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 16:52:22"}
[2024-11-25 16:53:32] START PAYMENT
[2024-11-25 16:53:33] END PAYMENT
[2024-11-25 16:53:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25292"}
[2024-11-25 16:53:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25292"}
[2024-11-25 17:01:17] Inquiry Request :
[2024-11-25 17:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9269823641","tanggalTransaksi":"20241125100117","idTransaksi":"3804961125100117000451","checksum":"67de97c3f4a667ff6be6b08dcebc2b94b93438d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4009877a244687f1bbc4bbd848e2f7a2a0b1f7994362a3c87bfd6defbdad22bf"}
[2024-11-25 17:01:17] {"id":2345,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4489,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4489","tanggal_invoice":"2024-11-23","no_pembayaran":"9269823641","nama":"Muhammad Iqbal Nasution","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-25 17:01:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9269823641","idPelanggan":"9269823641","nama":"Muhammad Iqbal Nasution","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\/4489"}
[2024-11-25 17:01:26] Payment Request :
[2024-11-25 17:01:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9269823641","tanggalTransaksi":"20241125100125","idTransaksi":"3813151125100125000451","idTagihan":"Nov\/4489","totalNominal":"300000","nomorJurnalPembukuan":"3813151125100125000451","checksum":"cd08ef7237f8f8d48650d178bfc5d28824df517a","rekeningPembayar":"7777777777777777","checksum256":"11e539006c9b77f1cc8e3144d23ceaab3476c8e4f43ce33198d9b6a731596938","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-25 17:01:26] {"id":2345,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4489,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4489","tanggal_invoice":"2024-11-23","no_pembayaran":"9269823641","nama":"Muhammad Iqbal Nasution","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-25 17:01:26] START PAYMENT
[2024-11-25 17:01:36] END PAYMENT
[2024-11-25 17:01:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9269823641","idPelanggan":"9269823641","nama":"Muhammad Iqbal Nasution","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\/4489"}
[2024-11-25 17:01:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9269823641","idPelanggan":"9269823641","nama":"Muhammad Iqbal Nasution","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\/4489"}
[2024-11-25 17:10:04] Inquiry Request :
[2024-11-25 17:10:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20241125101002","idTransaksi":"4368761125101002000451","checksum":"141769967063e29ffe142aafafbffe92058627da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c4d029f93805cffaa7e2312fe0a4b08fa123c15eae359761f75969f563d5aad"}
[2024-11-25 17:10:04] {"id":16985,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":25293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25293","tanggal_invoice":"2024-11-25","no_pembayaran":"420020003","nama":"ALIA LATIFAH 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":"2024-11-25 17:07:56"}
[2024-11-25 17:10:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH 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\/25293"}
[2024-11-25 17:10:09] Payment Request :
[2024-11-25 17:10:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20241125101007","idTransaksi":"4374311125101007000451","idTagihan":"Nov\/25293","totalNominal":"800000","nomorJurnalPembukuan":"4374311125101007000451","checksum":"3d052271c70d33b47764c0e8a582a7865a2e58a3","rekeningPembayar":"7777777777777777","checksum256":"87ae87961d0e8c8e5daabb6107d934ddb44803029708a619f99dd12db630614f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-25 17:10:09] {"id":16985,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":25293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25293","tanggal_invoice":"2024-11-25","no_pembayaran":"420020003","nama":"ALIA LATIFAH 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":"2024-11-25 17:07:56"}
[2024-11-25 17:10:09] START PAYMENT
[2024-11-25 17:10:09] END PAYMENT
[2024-11-25 17:10:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH 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\/25293"}
[2024-11-25 17:10:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH 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\/25293"}
[2024-11-25 20:24:09] Inquiry Request :
[2024-11-25 20:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4327656321","tanggalTransaksi":"20241125132408","idTransaksi":"6633091125132408000451","checksum":"fc70c29a217aec7114b06ba2e2285ce93ccbee0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dbaeafe7ecf759bd40188294298ab95ad53f84f0e583d0f045b9f9b5d1e518f"}
[2024-11-25 20:24:09] {"id":2353,"id_user":10337,"id_detail_siswa":9555,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4497,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4497","tanggal_invoice":"2024-11-25","no_pembayaran":"4327656321","nama":"Aisyah Umairah Edvant","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-25 20:24:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4327656321","idPelanggan":"4327656321","nama":"Aisyah Umairah Edvant","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\/4497"}
[2024-11-25 20:24:44] Payment Request :
[2024-11-25 20:24:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4327656321","tanggalTransaksi":"20241125132442","idTransaksi":"6667791125132442000451","idTagihan":"Nov\/4497","totalNominal":"300000","nomorJurnalPembukuan":"6667791125132442000451","checksum":"c637f4a939da51773519a107c7343ad0fd37e14c","rekeningPembayar":"7777777777777777","checksum256":"fce89b5628adf0cc306f29b3cbd0f9ce22fdf5583b96af10b7686f5929c02a7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-25 20:24:44] {"id":2353,"id_user":10337,"id_detail_siswa":9555,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4497,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4497","tanggal_invoice":"2024-11-25","no_pembayaran":"4327656321","nama":"Aisyah Umairah Edvant","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-25 20:24:44] START PAYMENT
[2024-11-25 20:24:54] END PAYMENT
[2024-11-25 20:24:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4327656321","idPelanggan":"4327656321","nama":"Aisyah Umairah Edvant","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\/4497"}
[2024-11-25 20:24:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4327656321","idPelanggan":"4327656321","nama":"Aisyah Umairah Edvant","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\/4497"}
[2024-11-25 20:27:09] Inquiry Request :
[2024-11-25 20:27:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20241125132708","idTransaksi":"6809961125132708000451","checksum":"7226ab2937ef85ecf6887e2d0e9d34fc4452aeb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea1b82a107ee3c59883e8e371fc992ce3c5f676e396bbcfe704c8116d3c219f2"}
[2024-11-25 20:27:09] {"id":16988,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":25296,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25296","tanggal_invoice":"2024-11-25","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 20:26:44"}
[2024-11-25 20:27:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/25296"}
[2024-11-25 20:27:13] Payment Request :
[2024-11-25 20:27:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20241125132711","idTransaksi":"6813601125132711000451","idTagihan":"Nov\/25296","totalNominal":"900000","nomorJurnalPembukuan":"6813601125132711000451","checksum":"729bd093a4faf926330e312a83fa2af0a58e2614","rekeningPembayar":"7777777777777777","checksum256":"9ae00ef0e17f07cc1cdb35b785f21ff548319e0059b2a4afcbc1ed77112f8b79","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-11-25 20:27:13] {"id":16988,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":25296,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25296","tanggal_invoice":"2024-11-25","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 20:26:44"}
[2024-11-25 20:27:13] START PAYMENT
[2024-11-25 20:27:15] END PAYMENT
[2024-11-25 20:27:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/25296"}
[2024-11-25 20:27:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/25296"}
[2024-11-25 20:29:18] Inquiry Request :
[2024-11-25 20:29:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20241125132917","idTransaksi":"6942201125132917000451","checksum":"b0d739c097b290685379c12478abb29cff12e6a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc5600909b364e7adb7fad5676255cdde0eaa9f9981119b8eecf0e4d2a4947d3"}
[2024-11-25 20:29:18] {"id":16989,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":25297,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25297","tanggal_invoice":"2024-11-25","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","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":"2024-11-25 20:28:53"}
[2024-11-25 20:29:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","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\/25297"}
[2024-11-25 20:29:22] Payment Request :
[2024-11-25 20:29:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20241125132920","idTransaksi":"6945081125132920000451","idTagihan":"Nov\/25297","totalNominal":"1200000","nomorJurnalPembukuan":"6945081125132920000451","checksum":"d95d689c838b444ae936f4d3fb0f3894ebd0d9e2","rekeningPembayar":"7777777777777777","checksum256":"b527c1fb71bd05a8e2046e7104f01158e421a66819becdb4e57930be6703ef18","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-25 20:29:22] {"id":16989,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":25297,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25297","tanggal_invoice":"2024-11-25","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","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":"2024-11-25 20:28:53"}
[2024-11-25 20:29:22] START PAYMENT
[2024-11-25 20:29:23] END PAYMENT
[2024-11-25 20:29:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","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\/25297"}
[2024-11-25 20:29:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","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\/25297"}
[2024-11-25 20:31:17] Inquiry Request :
[2024-11-25 20:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20241125133116","idTransaksi":"7057991125133116000451","checksum":"3e8bb718806afb9c05cb7862faaab2876381f78c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c92af8d5195edb551f9a4fa4ec9a1c1a792f98b4016fd5425fed5630ef54eb3"}
[2024-11-25 20:31:17] {"id":16990,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":25298,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25298","tanggal_invoice":"2024-11-25","no_pembayaran":"102301007","nama":"Rafif Rajendra","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":"2024-11-25 20:30:49"}
[2024-11-25 20:31:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","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\/25298"}
[2024-11-25 20:31:21] Payment Request :
[2024-11-25 20:31:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20241125133119","idTransaksi":"7060721125133119000451","idTagihan":"Nov\/25298","totalNominal":"1200000","nomorJurnalPembukuan":"7060721125133119000451","checksum":"c61409977331f18d7be4ee542b6c08cf3e201602","rekeningPembayar":"7777777777777777","checksum256":"f1c370add64f51695befe6b2ebd985a4d659618e27802f961cb3161b8b041b52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-25 20:31:21] {"id":16990,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":25298,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25298","tanggal_invoice":"2024-11-25","no_pembayaran":"102301007","nama":"Rafif Rajendra","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":"2024-11-25 20:30:49"}
[2024-11-25 20:31:21] START PAYMENT
[2024-11-25 20:31:21] END PAYMENT
[2024-11-25 20:31:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","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\/25298"}
[2024-11-25 20:31:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","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\/25298"}
[2024-11-25 21:45:47] Inquiry Request :
[2024-11-25 21:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7248566621","tanggalTransaksi":"20241125144546","idTransaksi":"0884221125144546000451","checksum":"dab8b43803541051e8d0ebaf7fc76f53331d3b10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1473bcd7dace1ac8c5135aa682d7f032f256d13b5b1cb654c1c4992a68a9de5d"}
[2024-11-25 21:45:47] {"id":2355,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4499,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4499","tanggal_invoice":"2024-11-25","no_pembayaran":"7248566621","nama":"Alana Bumi Raja Irfan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-25 21:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7248566621","idPelanggan":"7248566621","nama":"Alana Bumi Raja Irfan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/4499"}
[2024-11-25 21:46:16] Payment Request :
[2024-11-25 21:46:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7248566621","tanggalTransaksi":"20241125144614","idTransaksi":"0905071125144614000451","idTagihan":"Nov\/4499","totalNominal":"200000","nomorJurnalPembukuan":"0905071125144614000451","checksum":"272befe2d62b2dfc549ec5d014be61ee6a5b69d8","rekeningPembayar":"7777777777777777","checksum256":"eea867a19b0a3ec324c03040a73d3d3dbff1efd6f156754977e940f6aed9da5e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-11-25 21:46:16] {"id":2355,"id_user":10353,"id_detail_siswa":9571,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4499,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4499","tanggal_invoice":"2024-11-25","no_pembayaran":"7248566621","nama":"Alana Bumi Raja Irfan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-25 21:46:16] START PAYMENT
[2024-11-25 21:46:26] END PAYMENT
[2024-11-25 21:46:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7248566621","idPelanggan":"7248566621","nama":"Alana Bumi Raja Irfan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/4499"}
[2024-11-25 21:46:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7248566621","idPelanggan":"7248566621","nama":"Alana Bumi Raja Irfan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/4499"}
[2024-11-25 22:22:28] Inquiry Request :
[2024-11-25 22:22:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20241125152228","idTransaksi":"2343071125152228000451","checksum":"5ad8bfcee2c6b1797ff1c842d3bbf4ff784eed8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ace0c76df24649eeab4baa649742dade2bab435a5a50bd0754194e9a2bd60b2"}
[2024-11-25 22:22:28] {"id":16991,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":25299,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25299","tanggal_invoice":"2024-11-25","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 22:21:37"}
[2024-11-25 22:22:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25299"}
[2024-11-25 22:22:40] Payment Request :
[2024-11-25 22:22:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20241125152238","idTransaksi":"2348611125152238000451","idTagihan":"Nov\/25299","totalNominal":"550000","nomorJurnalPembukuan":"2348611125152238000451","checksum":"3dc47a3d3dd0139125f4290229c31ac2e96d2337","rekeningPembayar":"7777777777777777","checksum256":"c8aa53cab362b05b8eff759009af5f66281a195df21ee1ec6e930646a5c41b88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-25 22:22:40] {"id":16991,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":25299,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25299","tanggal_invoice":"2024-11-25","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 22:21:37"}
[2024-11-25 22:22:40] START PAYMENT
[2024-11-25 22:22:41] END PAYMENT
[2024-11-25 22:22:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25299"}
[2024-11-25 22:22:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25299"}
[2024-11-25 22:25:10] Inquiry Request :
[2024-11-25 22:25:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20241125152509","idTransaksi":"2435681125152509000451","checksum":"bfd0056355ac743d2b18730b78cc579bfb3a2c36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"818c2558fade8de98c73d19dd58278897abe432a519bc9efaa7c19d993f7957f"}
[2024-11-25 22:25:10] {"id":16992,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":25300,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25300","tanggal_invoice":"2024-11-25","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 22:24:28"}
[2024-11-25 22:25:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 - January 2025 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/25300"}
[2024-11-25 22:25:16] Payment Request :
[2024-11-25 22:25:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20241125152515","idTransaksi":"2438961125152515000451","idTagihan":"Nov\/25300","totalNominal":"50000","nomorJurnalPembukuan":"2438961125152515000451","checksum":"3aa9a7eba816be185bad920e2f5733db9b9f8083","rekeningPembayar":"7777777777777777","checksum256":"b942e32fd986c5f719d2ee0825b173e064e934dd7383f131ea8fe23ca19ea1a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-11-25 22:25:16] {"id":16992,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":25300,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25300","tanggal_invoice":"2024-11-25","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 22:24:28"}
[2024-11-25 22:25:16] START PAYMENT
[2024-11-25 22:25:17] END PAYMENT
[2024-11-25 22:25:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 - January 2025 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/25300"}
[2024-11-25 22:25:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 - January 2025 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Nov\/25300"}
[2024-11-25 22:27:47] Inquiry Request :
[2024-11-25 22:27:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241125152747","idTransaksi":"7719551125152747000451","checksum":"27986e01c67e19e490aaf2d0f07eea4c8ff6ab9b","totalNominalInquiry":1,"rekeningPembayar":"6013013042986757","checksum256":"8ff7b30ffc450d92afed1416ebfb997c7db24e7d80a7e58022e3448e303b4ea4"}
[2024-11-25 22:27:47] {"id":16993,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":25301,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25301","tanggal_invoice":"2024-11-25","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 2800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 22:25:41"}
[2024-11-25 22:27:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Nov\/25301"}
[2024-11-25 22:28:29] Payment Request :
[2024-11-25 22:28:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241125152827","idTransaksi":"7726981125152827000451","idTagihan":"Nov\/25301","totalNominal":"3000000","nomorJurnalPembukuan":"7726981125152827000451","checksum":"be943d85e5ab2ce5bc872d1404095b1733356c87","rekeningPembayar":"6013013042986757","checksum256":"dd4ed750d315b6501046f38e3a4ba250ac666e59d68999870ec5283cbeff9be1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-11-25 22:28:29] {"id":16993,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":25301,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25301","tanggal_invoice":"2024-11-25","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 2800000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-25 22:25:41"}
[2024-11-25 22:28:29] START PAYMENT
[2024-11-25 22:28:31] END PAYMENT
[2024-11-25 22:28:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Nov\/25301"}
[2024-11-25 22:28:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Nov\/25301"}