[2024-11-26 01:27:28] Inquiry Request :
[2024-11-26 01:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20241125182727","idTransaksi":"6167401125182727000451","checksum":"9c3d3bddc2cd2690336268b5b2967a45353d9f9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61a2a9666126004ef0d2292b64c75bd3a9c56a69c7033dc4f284dc528d6de903"}
[2024-11-26 01:27:28] {"id":16994,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":25302,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25302","tanggal_invoice":"2024-11-26","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 01:26:25"}
[2024-11-26 01:27:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/25302"}
[2024-11-26 01:27:33] Payment Request :
[2024-11-26 01:27:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20241125182732","idTransaksi":"6168261125182732000451","idTagihan":"Nov\/25302","totalNominal":"500000","nomorJurnalPembukuan":"6168261125182732000451","checksum":"b29a4245f240230ee81881ae3d504a1c66dbaccd","rekeningPembayar":"7777777777777777","checksum256":"a9c06af13967f69535df807decfacf6726f5d8b8a40309dae879de336827c4e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-26 01:27:33] {"id":16994,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":25302,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25302","tanggal_invoice":"2024-11-26","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 01:26:25"}
[2024-11-26 01:27:33] START PAYMENT
[2024-11-26 01:27:34] END PAYMENT
[2024-11-26 01:27:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/25302"}
[2024-11-26 01:27:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/25302"}
[2024-11-26 01:29:48] Inquiry Request :
[2024-11-26 01:29:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20241125182947","idTransaksi":"6191521125182947000451","checksum":"115cc6ff5db73372d724f6c36142c0477e22ed56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bef863dd59d360340d236010ded80f5d6e6fe0c10a66b00be0bce3b1ee44afc9"}
[2024-11-26 01:29:48] {"id":16995,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":25303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25303","tanggal_invoice":"2024-11-26","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 01:28:59"}
[2024-11-26 01:29:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"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":450000}],"idTagihan":"Nov\/25303"}
[2024-11-26 01:29:52] Payment Request :
[2024-11-26 01:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20241125182951","idTransaksi":"6192241125182951000451","idTagihan":"Nov\/25303","totalNominal":"450000","nomorJurnalPembukuan":"6192241125182951000451","checksum":"e358201bbde3b87250cf70d5caf758e97fa19226","rekeningPembayar":"7777777777777777","checksum256":"643e73e4da121a56dc004af33f923336f3696d19ea83e1e13f96bffdcf5ffb31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-26 01:29:52] {"id":16995,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":25303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25303","tanggal_invoice":"2024-11-26","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 01:28:59"}
[2024-11-26 01:29:52] START PAYMENT
[2024-11-26 01:29:53] END PAYMENT
[2024-11-26 01:29:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"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":450000}],"idTagihan":"Nov\/25303"}
[2024-11-26 01:29:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"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":450000}],"idTagihan":"Nov\/25303"}
[2024-11-26 01:31:48] Inquiry Request :
[2024-11-26 01:31:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20241125183147","idTransaksi":"6210701125183147000451","checksum":"d93266fa391af33e49ac76bacb71fa7206cee427","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17e2800e7b12bac0858460f1a2f03ab7e1d5b673638b7258ae2064b5909871d9"}
[2024-11-26 01:31:48] {"id":16996,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":25304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25304","tanggal_invoice":"2024-11-26","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2024-11-26 01:31:11"}
[2024-11-26 01:31:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/25304"}
[2024-11-26 01:33:35] Inquiry Request :
[2024-11-26 01:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20241125183334","idTransaksi":"6227241125183334000451","checksum":"6a8466019a43dccacd54310bc0e5f7a2f60633f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6cd086fada9b3283f8efa35ebd501726f85d08f85ce10088eb3044c18c5d32d"}
[2024-11-26 01:33:35] {"id":16996,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":25304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25304","tanggal_invoice":"2024-11-26","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2024-11-26 01:31:11"}
[2024-11-26 01:33:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/25304"}
[2024-11-26 01:33:44] Payment Request :
[2024-11-26 01:33:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20241125183337","idTransaksi":"6227661125183337000451","idTagihan":"Nov\/25304","totalNominal":"400000","nomorJurnalPembukuan":"6227661125183337000451","checksum":"d66bf3720888a840dd5162c7f241c16e05b755aa","rekeningPembayar":"7777777777777777","checksum256":"5c9206878d8be679ada509891012d8dc2b16f90c6950640ad873f0f83ab60875","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-26 01:33:44] {"id":16996,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":25304,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25304","tanggal_invoice":"2024-11-26","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2024-11-26 01:31:11"}
[2024-11-26 01:33:44] START PAYMENT
[2024-11-26 01:33:45] END PAYMENT
[2024-11-26 01:33:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/25304"}
[2024-11-26 01:33:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/25304"}
[2024-11-26 04:51:47] Inquiry Request :
[2024-11-26 04:51:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20241126045146","idTransaksi":"3080291126045146000451","checksum":"3c7ca8adf015741ec600a4417327e1c26879711e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5041854a1c60c4b4806b4018dbf8d13e590d3c3a21eff0599ffa3f3bb01d36ec"}
[2024-11-26 04:51:47] {"id":16997,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":25305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25305","tanggal_invoice":"2024-11-26","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2024-11-26 04:50:53"}
[2024-11-26 04:51:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/25305"}
[2024-11-26 04:51:56] Payment Request :
[2024-11-26 04:51:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20241126045154","idTransaksi":"3080301126045154000451","idTagihan":"Nov\/25305","totalNominal":"400000","nomorJurnalPembukuan":"3080301126045154000451","checksum":"1692a1c238f73cdbbaf9b7f1e2a669ea7689ebc2","rekeningPembayar":"7777777777777777","checksum256":"c1111fd3525d30ba4bf8390af50d0147b97550ca52129bc228636aec7de74ca6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-26 04:51:56] {"id":16997,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":25305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25305","tanggal_invoice":"2024-11-26","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2024-11-26 04:50:53"}
[2024-11-26 04:51:56] START PAYMENT
[2024-11-26 04:51:56] END PAYMENT
[2024-11-26 04:51:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/25305"}
[2024-11-26 04:51:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/25305"}
[2024-11-26 04:56:05] Inquiry Request :
[2024-11-26 04:56:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20241126045604","idTransaksi":"3080401126045604000451","checksum":"01a2e2628d2b4ecb2a7d3fcd3d71e7111a4f373e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38c22d0ae129db9c2f401a3171de2cd53438b13fc8ad35905335584d4cc5b57e"}
[2024-11-26 04:56:05] {"id":16998,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":25306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25306","tanggal_invoice":"2024-11-26","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 04:55:19"}
[2024-11-26 04:56:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/25306"}
[2024-11-26 04:56:13] Payment Request :
[2024-11-26 04:56:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20241126045612","idTransaksi":"3080411126045612000451","idTagihan":"Nov\/25306","totalNominal":"500000","nomorJurnalPembukuan":"3080411126045612000451","checksum":"2009e0dd390fc61f3cda2c8a3c036893edf3c7a1","rekeningPembayar":"7777777777777777","checksum256":"1d50dc5703e09639042d1bed63f7479f4650add5244fe92b98bbe796b2a7a687","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-26 04:56:13] {"id":16998,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":25306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25306","tanggal_invoice":"2024-11-26","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 04:55:19"}
[2024-11-26 04:56:13] START PAYMENT
[2024-11-26 04:56:14] END PAYMENT
[2024-11-26 04:56:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/25306"}
[2024-11-26 04:56:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Nov\/25306"}
[2024-11-26 05:18:53] Inquiry Request :
[2024-11-26 05:18:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20241125221852","idTransaksi":"8218051125221852000451","checksum":"284b093efdf9d1397a6c70f53ca8c8121b2bed6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63c8577efbb80fc480e8250fe386547eb6be851b47db0f8745ca5b2015dfd85e"}
[2024-11-26 05:18:53] {"id":16999,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":25307,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25307","tanggal_invoice":"2024-11-26","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 05:15:49"}
[2024-11-26 05:18:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25307"}
[2024-11-26 05:41:46] Inquiry Request :
[2024-11-26 05:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"105251058","tanggalTransaksi":"20241125224145","idTransaksi":"9596651125224145000451","checksum":"899fd0e4970de433855c430b2dbc5a2bfbf16fd0","totalNominalInquiry":0,"rekeningPembayar":"5379412117832393","checksum256":"bd4de8c421f93fa4c0445b6251463705645ac8bc6bbb8e239c3dcb7775c68a10"}
[2024-11-26 05:41:46] {"id":17000,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":25308,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25308","tanggal_invoice":"2024-11-26","no_pembayaran":"105251058","nama":"Muhammad Al Fatih","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 05:39:08"}
[2024-11-26 05:41:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251058","idPelanggan":"105251058","nama":"Muhammad Al Fatih","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Nov\/25308"}
[2024-11-26 05:41:56] Inquiry Request :
[2024-11-26 05:41:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"105251058","tanggalTransaksi":"20241125224155","idTransaksi":"9598021125224155000451","checksum":"4ca5b1a0234a93e535d1b942f6489b6a789e9e20","totalNominalInquiry":0,"rekeningPembayar":"5379412117832393","checksum256":"b3d78a2ffab3989edabbbf2cfda127edfc2acddf8042f62abf3c64fc1e8acd1d"}
[2024-11-26 05:41:56] {"id":17000,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":25308,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25308","tanggal_invoice":"2024-11-26","no_pembayaran":"105251058","nama":"Muhammad Al Fatih","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 05:39:08"}
[2024-11-26 05:41:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251058","idPelanggan":"105251058","nama":"Muhammad Al Fatih","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Nov\/25308"}
[2024-11-26 05:43:11] Inquiry Request :
[2024-11-26 05:43:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"105251058","tanggalTransaksi":"20241125224310","idTransaksi":"9609621125224310000451","checksum":"d84b8eaa5f4aa667297cea44f3cc2c613f189d50","totalNominalInquiry":8960000,"rekeningPembayar":"5379412117832393","checksum256":"115d171fb91575129862dd94b67608189019a6e4f9b2164f8e90fad2647a9567"}
[2024-11-26 05:43:11] {"id":17000,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":25308,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25308","tanggal_invoice":"2024-11-26","no_pembayaran":"105251058","nama":"Muhammad Al Fatih","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 05:39:08"}
[2024-11-26 05:43:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251058","idPelanggan":"105251058","nama":"Muhammad Al Fatih","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Nov\/25308"}
[2024-11-26 05:43:23] Payment Request :
[2024-11-26 05:43:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"105251058","tanggalTransaksi":"20241125224321","idTransaksi":"9611391125224321000451","idTagihan":"Nov\/25308","totalNominal":"8960000","nomorJurnalPembukuan":"9611391125224321000451","checksum":"d57df7a5618675e1bbdf92855fdf3bec7c1375b0","rekeningPembayar":"5379412117832393","checksum256":"343190f3e9050ee54b55c5f6564b50fbea180b156c43dc154a203f7d4d54acb4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8960000}
[2024-11-26 05:43:23] {"id":17000,"id_user":9599,"id_detail_siswa":8818,"id_detail_siswa_daftar_ulang":8407,"id_log_pembayaran_tagihan_siswa":25308,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25308","tanggal_invoice":"2024-11-26","no_pembayaran":"105251058","nama":"Muhammad Al Fatih","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 05:39:08"}
[2024-11-26 05:43:23] START PAYMENT
[2024-11-26 05:43:24] END PAYMENT
[2024-11-26 05:43:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251058","idPelanggan":"105251058","nama":"Muhammad Al Fatih","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Nov\/25308"}
[2024-11-26 05:43:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251058","idPelanggan":"105251058","nama":"Muhammad Al Fatih","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Nov\/25308"}
[2024-11-26 06:22:51] Inquiry Request :
[2024-11-26 06:22:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20241125232250","idTransaksi":"0058751125232250000451","checksum":"4d92d71c127483953f7009d2f310d3ef9df0eb30","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"cc948b50e7a803caf948ab8d11a28ecae63579f39d93b04d7c876a7478a0cfc0"}
[2024-11-26 06:22:51] {"id":17004,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":25312,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25312","tanggal_invoice":"2024-11-26","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 06:19:38"}
[2024-11-26 06:22:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25312"}
[2024-11-26 06:23:35] Payment Request :
[2024-11-26 06:23:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20241125232333","idTransaksi":"0067871125232333000451","idTagihan":"Nov\/25312","totalNominal":"600000","nomorJurnalPembukuan":"0067871125232333000451","checksum":"2ac9cf4a814eea06cffb32987b0114cf953199b6","rekeningPembayar":"6032989910140441","checksum256":"96703344ccda933eab8c3fe0ce611689be6222b123056aed66b4ffcc46435b23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-26 06:23:35] {"id":17004,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":25312,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25312","tanggal_invoice":"2024-11-26","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 06:19:38"}
[2024-11-26 06:23:35] START PAYMENT
[2024-11-26 06:23:36] END PAYMENT
[2024-11-26 06:23:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25312"}
[2024-11-26 06:23:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25312"}
[2024-11-26 06:27:55] Inquiry Request :
[2024-11-26 06:27:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20241125232754","idTransaksi":"0131021125232754000451","checksum":"df7d453ee5762e19dbed764603baa1e7da89dbcd","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"67c14a1a38eb75476d7749379bb864323d444ef4505e83a83b257df093f5aadd"}
[2024-11-26 06:27:55] {"id":17005,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":25313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25313","tanggal_invoice":"2024-11-26","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 06:27:02"}
[2024-11-26 06:27:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"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":425000}],"idTagihan":"Nov\/25313"}
[2024-11-26 06:28:23] Payment Request :
[2024-11-26 06:28:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20241125232821","idTransaksi":"0137521125232821000451","idTagihan":"Nov\/25313","totalNominal":"425000","nomorJurnalPembukuan":"0137521125232821000451","checksum":"1786989d59222315b6d10d236cbf9d0ef55c6549","rekeningPembayar":"6032989910140441","checksum256":"e59bbc9dad08a91c1c4f23339a5e1cd84517602e414508fd3fd8ee2dbc8934c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-26 06:28:23] {"id":17005,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":25313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25313","tanggal_invoice":"2024-11-26","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 06:27:02"}
[2024-11-26 06:28:23] START PAYMENT
[2024-11-26 06:28:24] END PAYMENT
[2024-11-26 06:28:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"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":425000}],"idTagihan":"Nov\/25313"}
[2024-11-26 06:28:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"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":425000}],"idTagihan":"Nov\/25313"}
[2024-11-26 07:24:57] Inquiry Request :
[2024-11-26 07:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20241126002456","idTransaksi":"1330501126002456000451","checksum":"d6a71b1d9b4a9e1bac29807519191df8eb2240a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78fbc46596cd33251a000dad9b54ee6d7dd69c1b53157bd1088ec36751a279dc"}
[2024-11-26 07:24:57] {"id":16976,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":25284,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25284","tanggal_invoice":"2024-11-26","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2024-11-26 07:23:39"}
[2024-11-26 07:24:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/25284"}
[2024-11-26 07:25:11] Payment Request :
[2024-11-26 07:25:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20241126002509","idTransaksi":"1337471126002509000451","idTagihan":"Nov\/25284","totalNominal":"550000","nomorJurnalPembukuan":"1337471126002509000451","checksum":"b7e8a0413e3ba505b6d32566d9e48bcf46c41912","rekeningPembayar":"7777777777777777","checksum256":"0048cf1e0bc908914b982a7d29c5fe75893e9e5f23a7b8f37d9fe1f24dd5e476","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-26 07:25:11] {"id":16976,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":25284,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25284","tanggal_invoice":"2024-11-26","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2024-11-26 07:23:39"}
[2024-11-26 07:25:11] START PAYMENT
[2024-11-26 07:25:12] END PAYMENT
[2024-11-26 07:25:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/25284"}
[2024-11-26 07:25:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/25284"}
[2024-11-26 07:44:48] Inquiry Request :
[2024-11-26 07:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20241126004447","idTransaksi":"2017851126004447000451","checksum":"6505988628e6e0200b89dabc4e143ad6d0249533","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0587d45d8e9c1a38cd3a82f47a9bd4d4e3bebb9341c417347bea59f33f9dec59"}
[2024-11-26 07:44:48] {"id":17008,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":25316,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25316","tanggal_invoice":"2024-11-26","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2024-11-26 07:39:25"}
[2024-11-26 07:44:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/25316"}
[2024-11-26 07:45:02] Payment Request :
[2024-11-26 07:45:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20241126004500","idTransaksi":"2026821126004500000451","idTagihan":"Nov\/25316","totalNominal":"550000","nomorJurnalPembukuan":"2026821126004500000451","checksum":"c9d199e40a73e8703a2b4b45e18aa07db652f229","rekeningPembayar":"7777777777777777","checksum256":"696df56ce23f6c319c9a20011aa5ec6e939d855d9c0bfc026556364cb8367946","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-26 07:45:02] {"id":17008,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":25316,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25316","tanggal_invoice":"2024-11-26","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2024-11-26 07:39:25"}
[2024-11-26 07:45:02] START PAYMENT
[2024-11-26 07:45:03] END PAYMENT
[2024-11-26 07:45:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/25316"}
[2024-11-26 07:45:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/25316"}
[2024-11-26 08:09:51] Inquiry Request :
[2024-11-26 08:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20241126010950","idTransaksi":"2993811126010950000451","checksum":"79c454fb0cf5c865d430f50af31b0e5ef9a57da8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f127c086e6821074e9b65bc373d3c8cb4f120d5f0db984eccb6c79c7625e04e"}
[2024-11-26 08:09:51] {"id":17009,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":25317,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25317","tanggal_invoice":"2024-11-26","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 08:08:45"}
[2024-11-26 08:09:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25317"}
[2024-11-26 08:09:57] Payment Request :
[2024-11-26 08:09:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20241126010955","idTransaksi":"2997841126010955000451","idTagihan":"Nov\/25317","totalNominal":"650000","nomorJurnalPembukuan":"2997841126010955000451","checksum":"2f93e3fb28e02b2e718ef475db0cc46b93e14410","rekeningPembayar":"7777777777777777","checksum256":"9770b590e98c6149baf55038a92c9d61a49a606c69325c4eacdd163603728532","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-26 08:09:57] {"id":17009,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":25317,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25317","tanggal_invoice":"2024-11-26","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 08:08:45"}
[2024-11-26 08:09:57] START PAYMENT
[2024-11-26 08:09:58] END PAYMENT
[2024-11-26 08:09:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25317"}
[2024-11-26 08:09:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25317"}
[2024-11-26 08:11:56] Inquiry Request :
[2024-11-26 08:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20241126011155","idTransaksi":"3079351126011155000451","checksum":"715fff03b8ddbaa3a6a9293a1c2e554f434a1652","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aeae625eb1f2876eb23e82b7881676419ebca5779e97dcbd6e8d4b6444912a02"}
[2024-11-26 08:11:56] {"id":17010,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":25318,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25318","tanggal_invoice":"2024-11-26","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 08:11:15"}
[2024-11-26 08:11:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25318"}
[2024-11-26 08:12:00] Payment Request :
[2024-11-26 08:12:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20241126011159","idTransaksi":"3081611126011159000451","idTagihan":"Nov\/25318","totalNominal":"600000","nomorJurnalPembukuan":"3081611126011159000451","checksum":"911286b4045f42c1a55b52decc2f2b9cafcd7b94","rekeningPembayar":"7777777777777777","checksum256":"0bb87d5516aa3c118a55c3850255be116fa26360f877acd9e88c8d831945afdb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-26 08:12:00] {"id":17010,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":25318,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25318","tanggal_invoice":"2024-11-26","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 08:11:15"}
[2024-11-26 08:12:00] START PAYMENT
[2024-11-26 08:12:01] END PAYMENT
[2024-11-26 08:12:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25318"}
[2024-11-26 08:12:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25318"}
[2024-11-26 08:14:04] Inquiry Request :
[2024-11-26 08:14:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20241126011404","idTransaksi":"3168981126011404000451","checksum":"62e2928a783c443fb5419864395ac5416d8cd2f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc527c9921d5b495c1c01150ed880cd9dfd514d36e10565336b65a47074778e4"}
[2024-11-26 08:14:04] {"id":17011,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":25319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25319","tanggal_invoice":"2024-11-26","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 08:13:19"}
[2024-11-26 08:14:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/25319"}
[2024-11-26 08:14:15] Payment Request :
[2024-11-26 08:14:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20241126011414","idTransaksi":"3176071126011414000451","idTagihan":"Nov\/25319","totalNominal":"575000","nomorJurnalPembukuan":"3176071126011414000451","checksum":"d6eca0ef101739c1431370d519ddf47f1346ff3a","rekeningPembayar":"7777777777777777","checksum256":"30f573fa2943b9f0df907e852f613eaa42c41fc6a3a2e667faec465fa00132cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-26 08:14:15] {"id":17011,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":25319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25319","tanggal_invoice":"2024-11-26","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 08:13:19"}
[2024-11-26 08:14:15] START PAYMENT
[2024-11-26 08:14:16] END PAYMENT
[2024-11-26 08:14:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/25319"}
[2024-11-26 08:14:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/25319"}
[2024-11-26 08:17:37] Inquiry Request :
[2024-11-26 08:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20241126011736","idTransaksi":"3321671126011736000451","checksum":"572d4892ce78d39eb22899cf310e9b2773113caa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5473ba8ea51b652f96a801bd3395c85b8e94778450202af3a71c94668ac919e"}
[2024-11-26 08:17:37] {"id":17012,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":25320,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25320","tanggal_invoice":"2024-11-26","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 08:16:00"}
[2024-11-26 08:17:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25320"}
[2024-11-26 08:17:51] Payment Request :
[2024-11-26 08:17:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20241126011750","idTransaksi":"3331541126011750000451","idTagihan":"Nov\/25320","totalNominal":"550000","nomorJurnalPembukuan":"3331541126011750000451","checksum":"32212616548e0c17e269780abe0b83bf366f4b91","rekeningPembayar":"7777777777777777","checksum256":"4b70ebf75ed4c153759ca7b12063bacc117183671cc07c96a3831b02e3cda668","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-26 08:17:51] {"id":17012,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":25320,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25320","tanggal_invoice":"2024-11-26","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 08:16:00"}
[2024-11-26 08:17:51] START PAYMENT
[2024-11-26 08:17:52] END PAYMENT
[2024-11-26 08:17:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25320"}
[2024-11-26 08:17:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25320"}
[2024-11-26 08:21:00] Inquiry Request :
[2024-11-26 08:21:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9259943871","tanggalTransaksi":"20241126012059","idTransaksi":"3473741126012059000451","checksum":"ea1ddc09bd2310a5497749de55b5038c11a13a5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57dac28cec9c57f014ab0ce692b2c5d92eea2760e3a103464f335931533a8e87"}
[2024-11-26 08:21:00] {"id":2352,"id_user":10350,"id_detail_siswa":9568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4496,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4496","tanggal_invoice":"2024-11-25","no_pembayaran":"9259943871","nama":"Waiz Muhammad Thaha","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-26 08:21:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9259943871","idPelanggan":"9259943871","nama":"Waiz Muhammad Thaha","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\/4496"}
[2024-11-26 08:21:03] Payment Request :
[2024-11-26 08:21:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9259943871","tanggalTransaksi":"20241126012102","idTransaksi":"3475611126012102000451","idTagihan":"Nov\/4496","totalNominal":"300000","nomorJurnalPembukuan":"3475611126012102000451","checksum":"22f3302a8491a6e8d49ea12e864b14e05a28e9e1","rekeningPembayar":"7777777777777777","checksum256":"9e822233eeeff3177c525e0109cc216520ebc1d11b96d92ce9ac3b253e002850","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-26 08:21:03] {"id":2352,"id_user":10350,"id_detail_siswa":9568,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4496,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4496","tanggal_invoice":"2024-11-25","no_pembayaran":"9259943871","nama":"Waiz Muhammad Thaha","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-26 08:21:03] START PAYMENT
[2024-11-26 08:21:12] END PAYMENT
[2024-11-26 08:21:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9259943871","idPelanggan":"9259943871","nama":"Waiz Muhammad Thaha","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\/4496"}
[2024-11-26 08:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9259943871","idPelanggan":"9259943871","nama":"Waiz Muhammad Thaha","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\/4496"}
[2024-11-26 08:36:39] Inquiry Request :
[2024-11-26 08:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147113242037","tanggalTransaksi":"20241126083638","idTransaksi":"3089531126083638000451","checksum":"be6444891a1207a9c2f2300dcd866e12abb07950","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"678861c192ea23ff252fec779510d4eb5933a27ef1219899298d600da04f7342"}
[2024-11-26 08:36:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147113242037 not found"}
[2024-11-26 08:36:58] Inquiry Request :
[2024-11-26 08:36:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20241126083657","idTransaksi":"3089561126083657000451","checksum":"573b3f284a67f5483a82d3dcd761dd72029b8de5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f999ab5351a432213309310ded67a0862f6655f8e1d893047990b69068ff25d7"}
[2024-11-26 08:36:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-11-26 08:37:14] Inquiry Request :
[2024-11-26 08:37:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20241126083713","idTransaksi":"3089581126083713000451","checksum":"811db5137431511bb2d393498071d3e849e93220","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9754ef9a3af9f774bc0a36a6d76c10d6242356f66bb11ad4edd993e02ba8b8f2"}
[2024-11-26 08:37:14] {"id":17013,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":25321,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25321","tanggal_invoice":"2024-11-26","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 08:27:29"}
[2024-11-26 08:37:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25321"}
[2024-11-26 08:37:24] Payment Request :
[2024-11-26 08:37:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20241126083722","idTransaksi":"3089611126083722000451","idTagihan":"Nov\/25321","totalNominal":"650000","nomorJurnalPembukuan":"3089611126083722000451","checksum":"81e4143fd9997cbe4b4a615f1bd622d847af20d5","rekeningPembayar":"7777777777777777","checksum256":"9fd6a7778f5843700fcc8d044a754b0c78126f053608ecf11eb55be8fd688137","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-26 08:37:24] {"id":17013,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":25321,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25321","tanggal_invoice":"2024-11-26","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 08:27:29"}
[2024-11-26 08:37:24] START PAYMENT
[2024-11-26 08:37:25] END PAYMENT
[2024-11-26 08:37:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25321"}
[2024-11-26 08:37:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25321"}
[2024-11-26 08:42:29] Inquiry Request :
[2024-11-26 08:42:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20241126084229","idTransaksi":"3090011126084229000451","checksum":"bc66db2a57cdeb49d2b952d5022292cd45df308f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86ce7e4204048e9d240177bc763daa16cdd15b7c6e65fe3c5291e3dbbe01c84f"}
[2024-11-26 08:42:29] {"id":17016,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":25324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25324","tanggal_invoice":"2024-11-26","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","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":"2024-11-26 08:41:14"}
[2024-11-26 08:42:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","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\/25324"}
[2024-11-26 08:42:39] Payment Request :
[2024-11-26 08:42:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20241126084238","idTransaksi":"3090031126084238000451","idTagihan":"Nov\/25324","totalNominal":"400000","nomorJurnalPembukuan":"3090031126084238000451","checksum":"78712dcddb99748f18620fca149180f6b2c80ab9","rekeningPembayar":"7777777777777777","checksum256":"1b41b00c3360405cf69401e3c62332326bd15c9afbd320332886b68a3d05289f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-26 08:42:39] {"id":17016,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":25324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25324","tanggal_invoice":"2024-11-26","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","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":"2024-11-26 08:41:14"}
[2024-11-26 08:42:39] START PAYMENT
[2024-11-26 08:42:40] END PAYMENT
[2024-11-26 08:42:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","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\/25324"}
[2024-11-26 08:42:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","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\/25324"}
[2024-11-26 08:56:52] Inquiry Request :
[2024-11-26 08:56:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20241126015644","idTransaksi":"5152531126015644000451","checksum":"74cd97936fa90a2a69ab19913cfe88d3e8f9be05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da5bdfbc205e9c0e6ae7885bff97a23295bd4b521fd9e9b24d8067bb7daab089"}
[2024-11-26 08:56:52] {"id":17017,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":25325,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25325","tanggal_invoice":"2024-11-26","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 08:54:31"}
[2024-11-26 08:56:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25325"}
[2024-11-26 08:57:03] Payment Request :
[2024-11-26 08:57:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20241126015701","idTransaksi":"5167271126015701000451","idTagihan":"Nov\/25325","totalNominal":"550000","nomorJurnalPembukuan":"5167271126015701000451","checksum":"15187770b1b4e61adbadf47ae93959e4fbda8042","rekeningPembayar":"7777777777777777","checksum256":"d9f86e3235a1612c5f7a324dc7de11447eaad413ed4cc397d8fc4724aee9c007","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-26 08:57:03] {"id":17017,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":25325,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25325","tanggal_invoice":"2024-11-26","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 08:54:31"}
[2024-11-26 08:57:03] START PAYMENT
[2024-11-26 08:57:04] END PAYMENT
[2024-11-26 08:57:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25325"}
[2024-11-26 08:57:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25325"}
[2024-11-26 11:07:06] Inquiry Request :
[2024-11-26 11:07:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20241126040705","idTransaksi":"2201201126040705000451","checksum":"79acc583cce6ef20d5cc80008a788f46136dce9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"760ee50e7aa24de9b280454f0e2c34288a4ee66829c76bf24a3be22519cb47fe"}
[2024-11-26 11:07:06] {"id":17019,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":25327,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25327","tanggal_invoice":"2024-11-26","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2024-11-26 11:06:15"}
[2024-11-26 11:07:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/25327"}
[2024-11-26 11:07:10] Payment Request :
[2024-11-26 11:07:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20241126040708","idTransaksi":"2203771126040708000451","idTagihan":"Nov\/25327","totalNominal":"600000","nomorJurnalPembukuan":"2203771126040708000451","checksum":"02c037efc11893f4e2eefa5656161b375a485eac","rekeningPembayar":"7777777777777777","checksum256":"34d6e657d5feb6efea88b332e43a720ed937d0c50a64e111bb934b6567c14b7e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-26 11:07:10] {"id":17019,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":25327,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25327","tanggal_invoice":"2024-11-26","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2024-11-26 11:06:15"}
[2024-11-26 11:07:10] START PAYMENT
[2024-11-26 11:07:12] END PAYMENT
[2024-11-26 11:07:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/25327"}
[2024-11-26 11:07:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/25327"}
[2024-11-26 11:10:45] Inquiry Request :
[2024-11-26 11:10:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20241126041044","idTransaksi":"2407821126041044000451","checksum":"4ffdbd5433f3389072c9aaf72878eecbe90b8b11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a0e2cfa86e1e4443675a39939b6d74b5e0fa83cede7940935bdcba0d4d4f248"}
[2024-11-26 11:10:45] {"id":17020,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":25328,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25328","tanggal_invoice":"2024-11-26","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2024-11-26 11:09:56"}
[2024-11-26 11:10:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/25328"}
[2024-11-26 11:10:49] Payment Request :
[2024-11-26 11:10:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20241126041047","idTransaksi":"2410571126041047000451","idTagihan":"Nov\/25328","totalNominal":"600000","nomorJurnalPembukuan":"2410571126041047000451","checksum":"043323d28cfad05cfac08754c917ceecb4c37211","rekeningPembayar":"7777777777777777","checksum256":"e49c812f0aaa543cbd0e02ba403ef7c5d1799b2039b691712007ffc1ff5e7941","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-26 11:10:49] {"id":17020,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":25328,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25328","tanggal_invoice":"2024-11-26","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2024-11-26 11:09:56"}
[2024-11-26 11:10:49] START PAYMENT
[2024-11-26 11:10:51] END PAYMENT
[2024-11-26 11:10:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/25328"}
[2024-11-26 11:10:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/25328"}
[2024-11-26 13:30:01] Inquiry Request :
[2024-11-26 13:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20241126063000","idTransaksi":"0306611126063000000451","checksum":"bdac2df06c8ed9b7a2e0df988711f22a39b1d949","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaa82cce916e2062938ce982d0b98fa3b1c29db0806aceab719cab7fdc2de6fe"}
[2024-11-26 13:30:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-26 13:32:09] Inquiry Request :
[2024-11-26 13:32:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20241126063208","idTransaksi":"0427681126063208000451","checksum":"c245d6960b4097f47bd6b787ce5045c93c85d360","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6142cbe6e4172916d561680a4d0dc569f2b73511d924a8219e3d013bbcdbd3ff"}
[2024-11-26 13:32:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-26 13:34:23] Inquiry Request :
[2024-11-26 13:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1072411222","tanggalTransaksi":"20241126063422","idTransaksi":"0551331126063422000451","checksum":"d86d2d3946440491528d94b00eeb35bb46c364a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cefb8a9c07a9cfe919697e1615c50555eacc2272f2083615d1b3be3d21007d60"}
[2024-11-26 13:34:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1072411222 not found"}
[2024-11-26 13:34:54] Inquiry Request :
[2024-11-26 13:34:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1072411222","tanggalTransaksi":"20241126063454","idTransaksi":"0579651126063454000451","checksum":"1df07a01d2936be6bfe119e5a7943119f6445e3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"666086a0216fcf7c7330ba16aec83055408c0ed2e1478f9131879dddad6f5722"}
[2024-11-26 13:34:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1072411222 not found"}
[2024-11-26 13:36:53] Inquiry Request :
[2024-11-26 13:36:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20241126063653","idTransaksi":"0690231126063653000451","checksum":"8dde262cc23245430f3ba3f809f7e16d70d917a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20a7ddd276760432eba7187d74b4caf30b63232354f7e06b4db6e1e91a1c5b56"}
[2024-11-26 13:36:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-26 13:37:46] Inquiry Request :
[2024-11-26 13:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20241126063745","idTransaksi":"0740851126063745000451","checksum":"afe4493e60d2c7944886165207c5f0420a61ea50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7a607975a8855e860cd1f4b476082f2e4243588e733aa695b5a7cccf858354a"}
[2024-11-26 13:37:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-26 13:40:22] Inquiry Request :
[2024-11-26 13:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20241126064021","idTransaksi":"0886031126064021000451","checksum":"8bbc29b8151695ff07009b466f968b1b3b03eaae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89607887d1afa15dea6052d30bb320a1319598908852d887b80654b66bd8c8ec"}
[2024-11-26 13:40:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-26 13:51:51] Inquiry Request :
[2024-11-26 13:51:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20241126065150","idTransaksi":"1528271126065150000451","checksum":"868183a1c3a2ae3044d84a85f29a68afd1ac4992","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41ae98eaacf9a0899b0c1d7809294884fbf292ab5a4181d2236632e74f8f0daf"}
[2024-11-26 13:51:51] {"id":17036,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":25344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25344","tanggal_invoice":"2024-11-26","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 13:50:10"}
[2024-11-26 13:51:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25344"}
[2024-11-26 13:51:54] Payment Request :
[2024-11-26 13:51:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241122","tanggalTransaksi":"20241126065153","idTransaksi":"1530961126065153000451","idTagihan":"Nov\/25344","totalNominal":"400000","nomorJurnalPembukuan":"1530961126065153000451","checksum":"250f41be68a2c793a896176ae76a5dac54d93e68","rekeningPembayar":"7777777777777777","checksum256":"ccfb12818c73d803afb0fb7c00a71fb2db84e041658cb5dc3777ad246fc99218","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-26 13:51:54] {"id":17036,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":25344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25344","tanggal_invoice":"2024-11-26","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 13:50:10"}
[2024-11-26 13:51:54] START PAYMENT
[2024-11-26 13:51:55] END PAYMENT
[2024-11-26 13:51:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25344"}
[2024-11-26 13:51:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25344"}
[2024-11-26 14:09:26] Inquiry Request :
[2024-11-26 14:09:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20241126070925","idTransaksi":"2504331126070925000451","checksum":"13df7358acd35900f29bf87446edcacb3e2b8bb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95a73d0613a558ebdebe146d7fefd14acae49ad59840f5f606cff092887d3e92"}
[2024-11-26 14:09:26] {"id":17038,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":25346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25346","tanggal_invoice":"2024-11-26","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 14:07:26"}
[2024-11-26 14:09:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":1700000,"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":1700000}],"idTagihan":"Nov\/25346"}
[2024-11-26 14:09:47] Payment Request :
[2024-11-26 14:09:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20241126070946","idTransaksi":"2524181126070946000451","idTagihan":"Nov\/25346","totalNominal":"1700000","nomorJurnalPembukuan":"2524181126070946000451","checksum":"f3a79dc5515a405a057e8f19c102b6182abd74ef","rekeningPembayar":"7777777777777777","checksum256":"9d18c2b2f4ef591d36fb5aa608e91d5b041bb20b0ddec5811688cefd96be3608","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-11-26 14:09:47] {"id":17038,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":25346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25346","tanggal_invoice":"2024-11-26","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 14:07:26"}
[2024-11-26 14:09:47] START PAYMENT
[2024-11-26 14:09:48] END PAYMENT
[2024-11-26 14:09:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":1700000,"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":1700000}],"idTagihan":"Nov\/25346"}
[2024-11-26 14:09:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":1700000,"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":1700000}],"idTagihan":"Nov\/25346"}
[2024-11-26 14:19:59] Inquiry Request :
[2024-11-26 14:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20241126071958","idTransaksi":"3093421126071958000451","checksum":"3e7e349c3dfc6afa1bdb097bf5c2ba7af699e964","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"503d620427f9ba9a9fc22ec91f46419d45d486fc8a8e8af5e531e62537911830"}
[2024-11-26 14:19:59] {"id":17039,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":25347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25347","tanggal_invoice":"2024-11-26","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":2975000,"informasi":"Pembayaran Tagihan December 2024 - June 2025 sebanyak: 2800000 dan Dana Ortu Asuh December 2024 - June 2025 sebanyak: 175000. Total bayar adalah sebanyak: 2975000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 14:17:45"}
[2024-11-26 14:19:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":2975000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 28000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2975000}],"idTagihan":"Nov\/25347"}
[2024-11-26 14:20:10] Payment Request :
[2024-11-26 14:20:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010031","tanggalTransaksi":"20241126072008","idTransaksi":"3102461126072008000451","idTagihan":"Nov\/25347","totalNominal":"2975000","nomorJurnalPembukuan":"3102461126072008000451","checksum":"2787d1150739db40d6d6e9fd5a0cf751abc0d982","rekeningPembayar":"7777777777777777","checksum256":"9dfaaeff9c9faea8fd11cef893b8077580bd001e4d1236025d6256235e33fb47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2975000}
[2024-11-26 14:20:10] {"id":17039,"id_user":1806,"id_detail_siswa":1191,"id_detail_siswa_daftar_ulang":756,"id_log_pembayaran_tagihan_siswa":25347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25347","tanggal_invoice":"2024-11-26","no_pembayaran":"421010031","nama":"ABDURRAHMAN AUFA","nominal_tagihan":2975000,"informasi":"Pembayaran Tagihan December 2024 - June 2025 sebanyak: 2800000 dan Dana Ortu Asuh December 2024 - June 2025 sebanyak: 175000. Total bayar adalah sebanyak: 2975000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 14:17:45"}
[2024-11-26 14:20:10] START PAYMENT
[2024-11-26 14:20:11] END PAYMENT
[2024-11-26 14:20:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":2975000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 28000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2975000}],"idTagihan":"Nov\/25347"}
[2024-11-26 14:20:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010031","idPelanggan":"421010031","nama":"ABDURRAHMAN AUFA","totalNominal":2975000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - June 2025 sebanyak: 28000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2975000}],"idTagihan":"Nov\/25347"}
[2024-11-26 16:12:51] Inquiry Request :
[2024-11-26 16:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20241126091250","idTransaksi":"9386891126091250000451","checksum":"255df3e1686fcb64253f547d226c57beabac5ac7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5250e9f3edb924e246cdebc765a29f99cb0c8ff26604d27e759a43b93bef4f7"}
[2024-11-26 16:12:51] {"id":17042,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":25350,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25350","tanggal_invoice":"2024-11-26","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","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":"2024-11-26 16:11:31"}
[2024-11-26 16:12:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","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\/25350"}
[2024-11-26 16:13:00] Payment Request :
[2024-11-26 16:13:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20241126091259","idTransaksi":"9394781126091259000451","idTagihan":"Nov\/25350","totalNominal":"550000","nomorJurnalPembukuan":"9394781126091259000451","checksum":"04b0e7298b7303bc06d4d3a6493b22a91aeb231c","rekeningPembayar":"7777777777777777","checksum256":"2ba3a899810f357f2495c0bd0cf3df286eaebb3d12e4182358c4f50b1b87086f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-26 16:13:00] {"id":17042,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":25350,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25350","tanggal_invoice":"2024-11-26","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","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":"2024-11-26 16:11:31"}
[2024-11-26 16:13:00] START PAYMENT
[2024-11-26 16:13:01] END PAYMENT
[2024-11-26 16:13:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","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\/25350"}
[2024-11-26 16:13:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","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\/25350"}
[2024-11-26 16:33:51] Inquiry Request :
[2024-11-26 16:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20241126093350","idTransaksi":"0553751126093350000451","checksum":"f8b5f54de94c665ba9446ff5c39a5b92d579a33d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e612aa77ea9c4c9db9114bccf828c05c5286a7a43e78de090c7cadd682156f9a"}
[2024-11-26 16:33:51] {"id":17043,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":25351,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25351","tanggal_invoice":"2024-11-26","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 16:16:07"}
[2024-11-26 16:33:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25351"}
[2024-11-26 16:33:58] Payment Request :
[2024-11-26 16:33:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20241126093355","idTransaksi":"0557811126093355000451","idTagihan":"Nov\/25351","totalNominal":"1400000","nomorJurnalPembukuan":"0557811126093355000451","checksum":"f89f4065c87a9b45e0ee41a6d2079662fec4be89","rekeningPembayar":"7777777777777777","checksum256":"6dab68446c5f73b0bcc825837e9dd7fa911a03a434e080e5b6c5dc0a4287e8c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-26 16:33:58] {"id":17043,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":25351,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25351","tanggal_invoice":"2024-11-26","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 16:16:07"}
[2024-11-26 16:33:58] START PAYMENT
[2024-11-26 16:33:59] END PAYMENT
[2024-11-26 16:33:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25351"}
[2024-11-26 16:33:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25351"}
[2024-11-26 20:00:17] Inquiry Request :
[2024-11-26 20:00:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20241126130016","idTransaksi":"1721981126130016000451","checksum":"436ac7215ad8b0dca779db71b6bac4a91c2358f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca4682db86cfaa214f3041c112ec10541e78e4ab69fe271e370298ae7a105eda"}
[2024-11-26 20:00:17] {"id":17054,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":25362,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25362","tanggal_invoice":"2024-11-26","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 19:58:43"}
[2024-11-26 20:00:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25362"}
[2024-11-26 20:00:24] Payment Request :
[2024-11-26 20:00:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20241126130023","idTransaksi":"1727621126130023000451","idTagihan":"Nov\/25362","totalNominal":"1400000","nomorJurnalPembukuan":"1727621126130023000451","checksum":"a8995b3b961bb78a8669f47af8d4442ef0728bf3","rekeningPembayar":"7777777777777777","checksum256":"90d05ccaa14ed9323cdbb054fc930252112609f8dab5ec0d6b6f571ea1cc2679","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-26 20:00:25] {"id":17054,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":25362,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25362","tanggal_invoice":"2024-11-26","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 19:58:43"}
[2024-11-26 20:00:25] START PAYMENT
[2024-11-26 20:00:25] END PAYMENT
[2024-11-26 20:00:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25362"}
[2024-11-26 20:00:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25362"}
[2024-11-26 20:24:41] Inquiry Request :
[2024-11-26 20:24:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20241126132440","idTransaksi":"2997871126132440000451","checksum":"ff99cb1fe9d6dde872afc551dc4758c32ea9c9df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b132f27d29896e6b125c20d48d2c4d45ec51a4fae5d855c8e07995cb82fcb1a0"}
[2024-11-26 20:24:41] {"id":17055,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":25363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25363","tanggal_invoice":"2024-11-26","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 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":"2024-11-26 20:22:56"}
[2024-11-26 20:24:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25363"}
[2024-11-26 20:24:48] Payment Request :
[2024-11-26 20:24:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20241126132447","idTransaksi":"3003411126132447000451","idTagihan":"Nov\/25363","totalNominal":"1200000","nomorJurnalPembukuan":"3003411126132447000451","checksum":"7bb96ac7e8a639380d8f4b0dabe30aba61c700e9","rekeningPembayar":"7777777777777777","checksum256":"eafed742cad1f2cf1cc196ad498e61c753d728d823d515fd816032b83934aefd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-11-26 20:24:48] {"id":17055,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":25363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25363","tanggal_invoice":"2024-11-26","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 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":"2024-11-26 20:22:56"}
[2024-11-26 20:24:48] START PAYMENT
[2024-11-26 20:24:48] END PAYMENT
[2024-11-26 20:24:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25363"}
[2024-11-26 20:24:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Nov\/25363"}
[2024-11-26 21:03:19] Inquiry Request :
[2024-11-26 21:03:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20241126140318","idTransaksi":"4868501126140318000451","checksum":"3f558b3d35c048f465abae9dfd96cc9bce5a42ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23dc29964213980c1e74bda56f38753271de00bfcdc952b36b4ac90de30081ab"}
[2024-11-26 21:03:19] {"id":17056,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":25364,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25364","tanggal_invoice":"2024-11-26","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 21:02:23"}
[2024-11-26 21:03:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25364"}
[2024-11-26 21:03:29] Payment Request :
[2024-11-26 21:03:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20241126140326","idTransaksi":"4874761126140326000451","idTagihan":"Nov\/25364","totalNominal":"1400000","nomorJurnalPembukuan":"4874761126140326000451","checksum":"684e7527b257feefc260d85da5a4ffd4deae52fe","rekeningPembayar":"7777777777777777","checksum256":"b3b2050d1f4da0d9e319e0fff71f07bf52f4fa7d8d3426ad8ba7585ab80d14c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-26 21:03:29] {"id":17056,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":25364,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25364","tanggal_invoice":"2024-11-26","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-26 21:02:23"}
[2024-11-26 21:03:29] START PAYMENT
[2024-11-26 21:03:30] END PAYMENT
[2024-11-26 21:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25364"}
[2024-11-26 21:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25364"}