[2024-11-28 05:40:59] Inquiry Request :
[2024-11-28 05:40:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20241127224058","idTransaksi":"6874351127224058000451","checksum":"be49367e30db4a3fdaaf323963e3ba8b45e51008","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bcbf49d2bd29527f31b5bdb976ec61e243d502924ab643e380828a3f678fbc2"}
[2024-11-28 05:41:00] {"id":17070,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":25378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25378","tanggal_invoice":"2024-11-28","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","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":"2024-11-28 05:38:51"}
[2024-11-28 05:41:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","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\/25378"}
[2024-11-28 05:41:08] Payment Request :
[2024-11-28 05:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20241127224106","idTransaksi":"6876801127224106000451","idTagihan":"Nov\/25378","totalNominal":"1400000","nomorJurnalPembukuan":"6876801127224106000451","checksum":"62b5073d89be014465aae50cafaee0e0b43fea1d","rekeningPembayar":"7777777777777777","checksum256":"a8d68ecce06d63dab126cf72a97a3707d8bcff11a698debcc3ee25cbed28e583","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-28 05:41:08] {"id":17070,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":25378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25378","tanggal_invoice":"2024-11-28","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","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":"2024-11-28 05:38:51"}
[2024-11-28 05:41:08] START PAYMENT
[2024-11-28 05:41:08] END PAYMENT
[2024-11-28 05:41:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","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\/25378"}
[2024-11-28 05:41:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","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\/25378"}
[2024-11-28 05:44:31] Inquiry Request :
[2024-11-28 05:44:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20241127224430","idTransaksi":"6935821127224430000451","checksum":"09063816098aa1b67c7236c2152abb2f43ddfaa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17e2a2a5f9527700602d8b6094fd42164fcec153abcebb25a52788fb9bfe24b6"}
[2024-11-28 05:44:31] {"id":17071,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":25379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25379","tanggal_invoice":"2024-11-28","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2024-11-28 05:44:06"}
[2024-11-28 05:44:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/25379"}
[2024-11-28 05:44:57] Payment Request :
[2024-11-28 05:44:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20241127224455","idTransaksi":"6943001127224455000451","idTagihan":"Nov\/25379","totalNominal":"400000","nomorJurnalPembukuan":"6943001127224455000451","checksum":"f3c7d9792c42c0b8debc0c37c497b11fd2d15332","rekeningPembayar":"7777777777777777","checksum256":"40670a56e4b4171b54682a9b9a1130c5193a6f91c29495ea9c47ae5093f5bbbe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-28 05:44:57] {"id":17071,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":25379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25379","tanggal_invoice":"2024-11-28","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2024-11-28 05:44:06"}
[2024-11-28 05:44:57] START PAYMENT
[2024-11-28 05:44:57] END PAYMENT
[2024-11-28 05:44:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/25379"}
[2024-11-28 05:44:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/25379"}
[2024-11-28 08:05:56] Inquiry Request :
[2024-11-28 08:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20241128010555","idTransaksi":"0526781128010555000451","checksum":"a1c8a9f4a56ffef5221272feaf0b829a37add44b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"601bce32ac5777c3aeabbd4993ba80438e05641961d4ac7540f9cac1e6b3306e"}
[2024-11-28 08:05:56] {"id":17073,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":25381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25381","tanggal_invoice":"2024-11-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2024-11-28 07:48:33"}
[2024-11-28 08:05:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/25381"}
[2024-11-28 08:06:06] Payment Request :
[2024-11-28 08:06:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20241128010604","idTransaksi":"0532291128010604000451","idTagihan":"Nov\/25381","totalNominal":"400000","nomorJurnalPembukuan":"0532291128010604000451","checksum":"3ef7094add7caafdddc8ca5b55be518a3e6892c3","rekeningPembayar":"7777777777777777","checksum256":"557bfe77289bdfa5a780107df5f8835df05bb4478433f72c230fdae794ec242f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-28 08:06:06] {"id":17073,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":25381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25381","tanggal_invoice":"2024-11-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2024-11-28 07:48:33"}
[2024-11-28 08:06:06] START PAYMENT
[2024-11-28 08:06:07] END PAYMENT
[2024-11-28 08:06:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/25381"}
[2024-11-28 08:06:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/25381"}
[2024-11-28 08:13:43] Inquiry Request :
[2024-11-28 08:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20241128011342","idTransaksi":"0817681128011342000451","checksum":"b3e3ad45082cc1d846125d5adc4a5719fdf3b856","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2aa2c7a95026a9dd38fc20453e4e0461467e28b963a5cab8b84f446239fe5652"}
[2024-11-28 08:13:43] {"id":17074,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":25382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25382","tanggal_invoice":"2024-11-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2024-11-28 08:12:31"}
[2024-11-28 08:13:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/25382"}
[2024-11-28 08:13:49] Payment Request :
[2024-11-28 08:13:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20241128011348","idTransaksi":"0821241128011348000451","idTagihan":"Nov\/25382","totalNominal":"400000","nomorJurnalPembukuan":"0821241128011348000451","checksum":"6621a8d127707a84bd2d16c31d83e941770f049b","rekeningPembayar":"7777777777777777","checksum256":"faac857202bda260c67617fc537e1dcea5a8c9e2048a5e7e8fe0720093122d0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-28 08:13:49] {"id":17074,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":25382,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25382","tanggal_invoice":"2024-11-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2024-11-28 08:12:31"}
[2024-11-28 08:13:49] START PAYMENT
[2024-11-28 08:13:50] END PAYMENT
[2024-11-28 08:13:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/25382"}
[2024-11-28 08:13:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/25382"}
[2024-11-28 08:49:35] Inquiry Request :
[2024-11-28 08:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20241128014935","idTransaksi":"2353531128014935000451","checksum":"f756de51e7df59ae273cce444a5f71be672157d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a1365f28dd8e60572c90cdbbcc11d4ff034daa32456d95d26c699aadb95e030"}
[2024-11-28 08:49:35] {"id":17080,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":25388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25388","tanggal_invoice":"2024-11-28","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-11-28 08:48:28"}
[2024-11-28 08:49:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/25388"}
[2024-11-28 08:49:48] Payment Request :
[2024-11-28 08:49:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20241128014946","idTransaksi":"2362691128014946000451","idTagihan":"Nov\/25388","totalNominal":"400000","nomorJurnalPembukuan":"2362691128014946000451","checksum":"ba9feeb5cc3495c775a13e1e5fad4a78dbf5c30b","rekeningPembayar":"7777777777777777","checksum256":"977e5afc229ceb869f57b92e16cfe1e0c8557e7b293e0e80b24714d3a381c47b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-28 08:49:48] {"id":17080,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":25388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25388","tanggal_invoice":"2024-11-28","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-11-28 08:48:28"}
[2024-11-28 08:49:48] START PAYMENT
[2024-11-28 08:49:49] END PAYMENT
[2024-11-28 08:49:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/25388"}
[2024-11-28 08:49:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/25388"}
[2024-11-28 08:56:50] Inquiry Request :
[2024-11-28 08:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20241128015650","idTransaksi":"2688241128015650000451","checksum":"234bd8f9500450fcd10003d177ac3aaaab6cdeda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc531de3f3eba568ac593df3fe1f9f1dfe32e5d5b90fb9bb9b03f5c75638e115"}
[2024-11-28 08:56:50] {"id":17081,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":25389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25389","tanggal_invoice":"2024-11-28","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","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":"2024-11-28 08:55:50"}
[2024-11-28 08:56:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","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\/25389"}
[2024-11-28 08:56:55] Payment Request :
[2024-11-28 08:56:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20241128015654","idTransaksi":"2691501128015654000451","idTagihan":"Nov\/25389","totalNominal":"450000","nomorJurnalPembukuan":"2691501128015654000451","checksum":"d7ba26ee6fdf7748787d71dd111123d522ec9ebf","rekeningPembayar":"7777777777777777","checksum256":"079f57dea2d3e606a368ec8509ffab8173362690df2ceab1936b600b859b977f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-28 08:56:55] {"id":17081,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":25389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25389","tanggal_invoice":"2024-11-28","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","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":"2024-11-28 08:55:50"}
[2024-11-28 08:56:55] START PAYMENT
[2024-11-28 08:56:56] END PAYMENT
[2024-11-28 08:56:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","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\/25389"}
[2024-11-28 08:56:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","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\/25389"}
[2024-11-28 09:01:45] Inquiry Request :
[2024-11-28 09:01:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20241128020144","idTransaksi":"2240471128020144000451","checksum":"50d09e6b065d76ab10c6e6def8b2afda90f0341c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"76b262bf6039c8b79e0dce8fce8e317dd2c29819bb922c2f8369d55ed4d26198"}
[2024-11-28 09:01:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-28 09:48:36] Inquiry Request :
[2024-11-28 09:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20241128024830","idTransaksi":"5263871128024830000451","checksum":"4f591b061b709de26bcab776564fde4d7ce3ddf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de1022ff8272375095b826f0c001056f33ef62dca4b0f5e93cbb4bd1c8775881"}
[2024-11-28 09:48:36] {"id":17085,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":25393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25393","tanggal_invoice":"2024-11-28","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2024-11-28 09:47:47"}
[2024-11-28 09:48:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/25393"}
[2024-11-28 09:48:46] Payment Request :
[2024-11-28 09:48:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20241128024845","idTransaksi":"5276411128024845000451","idTagihan":"Nov\/25393","totalNominal":"425000","nomorJurnalPembukuan":"5276411128024845000451","checksum":"b70f096a922aaecd05caae86a6b77b6480345971","rekeningPembayar":"7777777777777777","checksum256":"0d9be1e29a0fa56d09075d342c8996c3d13e840e85d4a9ccf42511d930e7d996","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-28 09:48:46] {"id":17085,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":25393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25393","tanggal_invoice":"2024-11-28","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2024-11-28 09:47:47"}
[2024-11-28 09:48:46] START PAYMENT
[2024-11-28 09:48:47] END PAYMENT
[2024-11-28 09:48:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/25393"}
[2024-11-28 09:48:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/25393"}
[2024-11-28 10:36:54] Inquiry Request :
[2024-11-28 10:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20241128033653","idTransaksi":"7889061128033653000451","checksum":"49a96b2f20920d4f72b3221d4de3641e2ca22af8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"634ea602ce23a1fc8acba9c846a241450d59fcfbedf2d70d27194999ac561782"}
[2024-11-28 10:36:54] {"id":17088,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":25396,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25396","tanggal_invoice":"2024-11-28","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 10:32:29"}
[2024-11-28 10:36:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/25396"}
[2024-11-28 10:37:06] Payment Request :
[2024-11-28 10:37:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20241128033705","idTransaksi":"7900421128033705000451","idTagihan":"Nov\/25396","totalNominal":"1450000","nomorJurnalPembukuan":"7900421128033705000451","checksum":"ce415b09045b230be28a2ca261fd03fa3c4e539e","rekeningPembayar":"7777777777777777","checksum256":"f4373485df008a91d5e5481dbb5bfe9011e9d8e0f0fd0a94f8181f47125c37cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-28 10:37:06] {"id":17088,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":25396,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25396","tanggal_invoice":"2024-11-28","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 10:32:29"}
[2024-11-28 10:37:06] START PAYMENT
[2024-11-28 10:37:08] END PAYMENT
[2024-11-28 10:37:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/25396"}
[2024-11-28 10:37:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Nov\/25396"}
[2024-11-28 11:26:54] Inquiry Request :
[2024-11-28 11:26:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20241128042649","idTransaksi":"0733331128042649000451","checksum":"b6488d37c9b3af49961d6b5706ea039ed55cc336","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4a465cf629f47efe9eddeeb613374b16b2a53533b78d111c6a030652ca8e70a"}
[2024-11-28 11:26:54] {"id":17093,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":25401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25401","tanggal_invoice":"2024-11-28","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-11-28 11:25:57"}
[2024-11-28 11:26:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/25401"}
[2024-11-28 11:27:46] Inquiry Request :
[2024-11-28 11:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20241128042745","idTransaksi":"0786981128042745000451","checksum":"d16f7b0781dc8ceb45768aab87236a8c4c8dfec7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0692ae0b18d20c18785b77fe6eb37dcc805e0f23283de8e3bfbf404f631b0cf"}
[2024-11-28 11:27:46] {"id":17093,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":25401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25401","tanggal_invoice":"2024-11-28","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-11-28 11:25:57"}
[2024-11-28 11:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/25401"}
[2024-11-28 11:27:56] Payment Request :
[2024-11-28 11:27:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20241128042754","idTransaksi":"0795661128042754000451","idTagihan":"Nov\/25401","totalNominal":"400000","nomorJurnalPembukuan":"0795661128042754000451","checksum":"f9947c35bb82bc075895a1da77083df6dad42c8c","rekeningPembayar":"7777777777777777","checksum256":"7622fb9473d7b73c10842830eef132fcee521d4ce091417c640ab5cc10e2a80d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-28 11:27:56] {"id":17093,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":25401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25401","tanggal_invoice":"2024-11-28","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-11-28 11:25:57"}
[2024-11-28 11:27:56] START PAYMENT
[2024-11-28 11:27:57] END PAYMENT
[2024-11-28 11:27:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/25401"}
[2024-11-28 11:27:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/25401"}
[2024-11-28 11:43:35] Inquiry Request :
[2024-11-28 11:43:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419020035","tanggalTransaksi":"20241128114335","idTransaksi":"7068291128114335000451","checksum":"d765507bd8442c45106d63c11e27f96838a2fc82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7025550f9fa48ee6dc8e5fcf6b0f2f63da8b4c63f53be27dcfc24d635a475c45"}
[2024-11-28 11:43:36] {"id":16938,"id_user":2091,"id_detail_siswa":1476,"id_detail_siswa_daftar_ulang":1041,"id_log_pembayaran_tagihan_siswa":25246,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25246","tanggal_invoice":"2024-11-28","no_pembayaran":"419020035","nama":"ANANDA HIFZILA RAHMAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 11:42:25"}
[2024-11-28 11:43:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020035","idPelanggan":"419020035","nama":"ANANDA HIFZILA RAHMAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25246"}
[2024-11-28 11:44:02] Payment Request :
[2024-11-28 11:44:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419020035","tanggalTransaksi":"20241128114400","idTransaksi":"7082151128114400000451","idTagihan":"Nov\/25246","totalNominal":"1600000","nomorJurnalPembukuan":"7082151128114400000451","checksum":"c8ecfb8bd50b90668d4b60024e5f981aae9a2052","rekeningPembayar":"7777777777777772","checksum256":"7d3be089a71d58e61b36c37bfbabf9c66c2037602842e13e67f6511df70a589d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-28 11:44:02] {"id":16938,"id_user":2091,"id_detail_siswa":1476,"id_detail_siswa_daftar_ulang":1041,"id_log_pembayaran_tagihan_siswa":25246,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25246","tanggal_invoice":"2024-11-28","no_pembayaran":"419020035","nama":"ANANDA HIFZILA RAHMAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 11:42:25"}
[2024-11-28 11:44:02] START PAYMENT
[2024-11-28 11:44:03] END PAYMENT
[2024-11-28 11:44:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020035","idPelanggan":"419020035","nama":"ANANDA HIFZILA RAHMAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25246"}
[2024-11-28 11:44:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020035","idPelanggan":"419020035","nama":"ANANDA HIFZILA RAHMAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25246"}
[2024-11-28 13:23:02] Inquiry Request :
[2024-11-28 13:23:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20241128062301","idTransaksi":"9943321128062301000451","checksum":"f03ff2ca13e909b562fc52519a10d4b72b1d6ed1","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"7ecd0d43d56002275feb5b195d7e396dec9408ad00abcaddf776b4bb707347b9"}
[2024-11-28 13:23:02] {"id":17097,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":25405,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25405","tanggal_invoice":"2024-11-28","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2024-11-28 13:22:06"}
[2024-11-28 13:23:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/25405"}
[2024-11-28 13:23:08] Payment Request :
[2024-11-28 13:23:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20241128062306","idTransaksi":"9945991128062306000451","idTagihan":"Nov\/25405","totalNominal":"600000","nomorJurnalPembukuan":"9945991128062306000451","checksum":"2a64a8f06d8dc32ee17650f4983e62babb79e644","rekeningPembayar":"5307952068812933","checksum256":"59c166eb5976c04e2df875266184f161f5923701eb5b069455e02786716ce84c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-28 13:23:09] {"id":17097,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":25405,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25405","tanggal_invoice":"2024-11-28","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2024-11-28 13:22:06"}
[2024-11-28 13:23:09] START PAYMENT
[2024-11-28 13:23:09] END PAYMENT
[2024-11-28 13:23:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/25405"}
[2024-11-28 13:23:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/25405"}
[2024-11-28 13:26:08] Inquiry Request :
[2024-11-28 13:26:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20241128062607","idTransaksi":"7624131128062607000451","checksum":"291aa02aa49cdd61022b38cb6b13aa36e3b460c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"079eb0e180076c86803c7a2fea018f5feca599005d26b839ca5b1d140996b681"}
[2024-11-28 13:26:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-28 13:28:48] Inquiry Request :
[2024-11-28 13:28:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20241128062847","idTransaksi":"7774981128062847000451","checksum":"28eeb282ec0ade95d34bfa2f1d7744bf178c265a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ea1739df52a1910f7127e5d7ba2bf7955a95120c57fae13d3ae8a91ddfc89af"}
[2024-11-28 13:28:48] {"id":17099,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":25407,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25407","tanggal_invoice":"2024-11-28","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2024-11-28 13:27:55"}
[2024-11-28 13:28:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/25407"}
[2024-11-28 13:28:56] Payment Request :
[2024-11-28 13:28:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20241128062854","idTransaksi":"7781301128062854000451","idTagihan":"Nov\/25407","totalNominal":"600000","nomorJurnalPembukuan":"7781301128062854000451","checksum":"9b122b043ee8adc52bd8c85f7df9a3849649773a","rekeningPembayar":"7777777777777777","checksum256":"c769890e48daea890606538793f0285d0f4a67cbaff3d9748decfa45e985c32b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-28 13:28:56] {"id":17099,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":25407,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25407","tanggal_invoice":"2024-11-28","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","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":"2024-11-28 13:27:55"}
[2024-11-28 13:28:56] START PAYMENT
[2024-11-28 13:28:57] END PAYMENT
[2024-11-28 13:28:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/25407"}
[2024-11-28 13:28:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","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\/25407"}
[2024-11-28 13:35:27] Inquiry Request :
[2024-11-28 13:35:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20241128063526","idTransaksi":"8159511128063526000451","checksum":"99dc497b392e13565b6f1b5f659677c01cb5d507","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8353ed2bf48ee00eb5deb3ea20b1bc6ec72e9c6de92762f84e4dfc1b8c719fa"}
[2024-11-28 13:35:27] {"id":17100,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":25408,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25408","tanggal_invoice":"2024-11-28","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2024-11-28 13:34:19"}
[2024-11-28 13:35:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/25408"}
[2024-11-28 13:35:31] Payment Request :
[2024-11-28 13:35:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20241128063530","idTransaksi":"8163481128063530000451","idTagihan":"Nov\/25408","totalNominal":"600000","nomorJurnalPembukuan":"8163481128063530000451","checksum":"eb714bc4da300aea1b4a635635868988e2612e00","rekeningPembayar":"7777777777777777","checksum256":"1c67b288311c633e4b2815d88668a08fba29627f91eecff74fdf4c88ccf2ac51","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-28 13:35:31] {"id":17100,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":25408,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25408","tanggal_invoice":"2024-11-28","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","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":"2024-11-28 13:34:19"}
[2024-11-28 13:35:31] START PAYMENT
[2024-11-28 13:35:32] END PAYMENT
[2024-11-28 13:35:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/25408"}
[2024-11-28 13:35:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","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\/25408"}
[2024-11-28 13:56:54] Inquiry Request :
[2024-11-28 13:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20241128065653","idTransaksi":"0920291128065653000451","checksum":"9762240a1cb4adc172ba66f8428a0f6ad0d06987","totalNominalInquiry":0,"rekeningPembayar":"1946340090490686","checksum256":"ac8ad178e5f07b82c6e2d0882730b3a801ec417c1e1bee4be9554d22549e0f9e"}
[2024-11-28 13:56:54] {"id":17065,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":25373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25373","tanggal_invoice":"2024-11-27","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2024-11-27 17:48:59"}
[2024-11-28 13:56:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/25373"}
[2024-11-28 13:57:23] Payment Request :
[2024-11-28 13:57:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20241128065721","idTransaksi":"0933011128065721000451","idTagihan":"Nov\/25373","totalNominal":"400000","nomorJurnalPembukuan":"0933011128065721000451","checksum":"68b29e9b6382e8c7a7c1196815d87afc70305730","rekeningPembayar":"1946340090490686","checksum256":"26cfa8f07a00ce6a73a3f27c52ead336dde25ffe6558ea0412f5277d8fe7079f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-28 13:57:23] {"id":17065,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":25373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25373","tanggal_invoice":"2024-11-27","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2024-11-27 17:48:59"}
[2024-11-28 13:57:23] START PAYMENT
[2024-11-28 13:57:24] END PAYMENT
[2024-11-28 13:57:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/25373"}
[2024-11-28 13:57:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/25373"}
[2024-11-28 15:02:51] Inquiry Request :
[2024-11-28 15:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020030","tanggalTransaksi":"20241128080250","idTransaksi":"3120341128080250000451","checksum":"a474aade3adce5a568d57e6ae2933767ebf9cd3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24952bebe21a9be62607cd08baf6109d1bf4b2999dd6d8d4885e7ffe8a4c4c78"}
[2024-11-28 15:02:51] {"id":17103,"id_user":1385,"id_detail_siswa":914,"id_detail_siswa_daftar_ulang":133,"id_log_pembayaran_tagihan_siswa":25411,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25411","tanggal_invoice":"2024-11-28","no_pembayaran":"622020030","nama":"Sausan Kayyisa Rafifah","nominal_tagihan":2875000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2750000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 14:57:10"}
[2024-11-28 15:02:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":2875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2875000}],"idTagihan":"Nov\/25411"}
[2024-11-28 15:02:59] Payment Request :
[2024-11-28 15:02:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020030","tanggalTransaksi":"20241128080258","idTransaksi":"3128071128080258000451","idTagihan":"Nov\/25411","totalNominal":"2875000","nomorJurnalPembukuan":"3128071128080258000451","checksum":"d8d532c9db57d0eb0b1c05fe9b42aa6b0d87e8e4","rekeningPembayar":"7777777777777777","checksum256":"9c6b988da4d52937ced12343bb216d4c24608858d98e5909b2155b2ad108d698","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2875000}
[2024-11-28 15:02:59] {"id":17103,"id_user":1385,"id_detail_siswa":914,"id_detail_siswa_daftar_ulang":133,"id_log_pembayaran_tagihan_siswa":25411,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25411","tanggal_invoice":"2024-11-28","no_pembayaran":"622020030","nama":"Sausan Kayyisa Rafifah","nominal_tagihan":2875000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2750000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 2875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 14:57:10"}
[2024-11-28 15:02:59] START PAYMENT
[2024-11-28 15:03:00] END PAYMENT
[2024-11-28 15:03:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":2875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2875000}],"idTagihan":"Nov\/25411"}
[2024-11-28 15:03:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020030","idPelanggan":"622020030","nama":"Sausan Kayyisa Rafifah","totalNominal":2875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 275"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2875000}],"idTagihan":"Nov\/25411"}
[2024-11-28 16:48:07] Inquiry Request :
[2024-11-28 16:48:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20241128094805","idTransaksi":"6157231128094805000451","checksum":"e0a53a721d63dee5448505a8530b25858561baf5","totalNominalInquiry":0,"rekeningPembayar":"6032989912805902","checksum256":"d4df3a75adba1b4c69b21c6495bf84ba0e69f1f11e233d72175369f057b8faf8"}
[2024-11-28 16:48:07] {"id":17108,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":25416,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25416","tanggal_invoice":"2024-11-28","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","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":"2024-11-28 16:42:41"}
[2024-11-28 16:48:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/25416"}
[2024-11-28 16:48:38] Payment Request :
[2024-11-28 16:48:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20241128094834","idTransaksi":"6173841128094834000451","idTagihan":"Nov\/25416","totalNominal":"500000","nomorJurnalPembukuan":"6173841128094834000451","checksum":"33df19f74afb6caff57b3d25f8b3227bdaa0084c","rekeningPembayar":"6032989912805902","checksum256":"787f3b3ba27cadfad92e413b4edb01fddf4f39318a9ecb5b8ee61b62c1819911","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-28 16:48:38] {"id":17108,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":25416,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25416","tanggal_invoice":"2024-11-28","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","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":"2024-11-28 16:42:41"}
[2024-11-28 16:48:38] START PAYMENT
[2024-11-28 16:48:39] END PAYMENT
[2024-11-28 16:48:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/25416"}
[2024-11-28 16:48:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/25416"}
[2024-11-28 16:49:35] Inquiry Request :
[2024-11-28 16:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20241128164934","idTransaksi":"3212331128164934000451","checksum":"70c1617a2e1aa6c5dcdacedef7d980974758248c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96a82583b30389d9f9f5f028fa879959ff68ede2ab3364aec124957679c65101"}
[2024-11-28 16:49:35] {"id":17107,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":25415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25415","tanggal_invoice":"2024-11-28","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 16:42:14"}
[2024-11-28 16:49:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25415"}
[2024-11-28 16:49:46] Payment Request :
[2024-11-28 16:49:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20241128164944","idTransaksi":"3212341128164944000451","idTagihan":"Nov\/25415","totalNominal":"400000","nomorJurnalPembukuan":"3212341128164944000451","checksum":"a56dc823ef4cf284f5bd37e70aead83889488f32","rekeningPembayar":"7777777777777777","checksum256":"c9b9cdd364c85de802fd5c85d629e564bbbf9a6f76e68ec2c409c529849c0d9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-28 16:49:46] {"id":17107,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":25415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25415","tanggal_invoice":"2024-11-28","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 16:42:14"}
[2024-11-28 16:49:46] START PAYMENT
[2024-11-28 16:49:48] END PAYMENT
[2024-11-28 16:49:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25415"}
[2024-11-28 16:49:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/25415"}
[2024-11-28 16:53:19] Inquiry Request :
[2024-11-28 16:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241145","tanggalTransaksi":"20241128165318","idTransaksi":"3212441128165318000451","checksum":"633d552853f5c75c34462cf72174fe7d96359cc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85b31834ae947bc45843fbc4709c85c89b7918eb4a9e7b7dd47297161143517a"}
[2024-11-28 16:53:19] {"id":17110,"id_user":6318,"id_detail_siswa":5688,"id_detail_siswa_daftar_ulang":5273,"id_log_pembayaran_tagihan_siswa":25418,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25418","tanggal_invoice":"2024-11-28","no_pembayaran":"103241145","nama":"Alvan Adnan Rizer","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 16:52:01"}
[2024-11-28 16:53:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/25418"}
[2024-11-28 16:53:37] Payment Request :
[2024-11-28 16:53:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241145","tanggalTransaksi":"20241128165332","idTransaksi":"3212461128165332000451","idTagihan":"Nov\/25418","totalNominal":"1350000","nomorJurnalPembukuan":"3212461128165332000451","checksum":"e2bfd1356f78bc9ab881cbe0c2739ebf34d12933","rekeningPembayar":"7777777777777777","checksum256":"e40a64c4143a56f418e542b3fa4c8731893edf053d04dce63a020050a0064b4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-11-28 16:53:37] {"id":17110,"id_user":6318,"id_detail_siswa":5688,"id_detail_siswa_daftar_ulang":5273,"id_log_pembayaran_tagihan_siswa":25418,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25418","tanggal_invoice":"2024-11-28","no_pembayaran":"103241145","nama":"Alvan Adnan Rizer","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 16:52:01"}
[2024-11-28 16:53:37] START PAYMENT
[2024-11-28 16:53:38] END PAYMENT
[2024-11-28 16:53:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/25418"}
[2024-11-28 16:53:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Nov\/25418"}
[2024-11-28 18:10:20] Inquiry Request :
[2024-11-28 18:10:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20241128111019","idTransaksi":"3931431128111019000451","checksum":"a71f16d19cddb180a4693ab6545d5eff669d67b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f3045683bb7f3498d560c8dfd2b8b8b2b8a36ab5cfe668f92248e20c2178d30"}
[2024-11-28 18:10:20] {"id":17112,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":25420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25420","tanggal_invoice":"2024-11-28","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":30000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 - November 2024 sebanyak: 30000. Total bayar adalah sebanyak: 30000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 18:08:13"}
[2024-11-28 18:10:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":30000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 - November 2024"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":30000}],"idTagihan":"Nov\/25420"}
[2024-11-28 18:10:25] Payment Request :
[2024-11-28 18:10:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20241128111023","idTransaksi":"3934181128111023000451","idTagihan":"Nov\/25420","totalNominal":"30000","nomorJurnalPembukuan":"3934181128111023000451","checksum":"792fccc661ce9cb96db932e4ec3888a3e1f41106","rekeningPembayar":"7777777777777777","checksum256":"0ca27c8e4c5f0ec28b13c45d482103bb27fcedc360e9ebdbc7aa749808a60414","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":30000}
[2024-11-28 18:10:25] {"id":17112,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":25420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25420","tanggal_invoice":"2024-11-28","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":30000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 - November 2024 sebanyak: 30000. Total bayar adalah sebanyak: 30000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 18:08:13"}
[2024-11-28 18:10:25] START PAYMENT
[2024-11-28 18:10:25] END PAYMENT
[2024-11-28 18:10:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":30000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 - November 2024"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":30000}],"idTagihan":"Nov\/25420"}
[2024-11-28 18:10:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":30000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 - November 2024"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":30000}],"idTagihan":"Nov\/25420"}
[2024-11-28 18:25:12] Inquiry Request :
[2024-11-28 18:25:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20241128112511","idTransaksi":"4718981128112511000451","checksum":"aed5a07928e3d0dd011b7194906ce3e144b55b59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09b770cd49b4b48a265071e936593534cf95396758f2dd5a98baf6defa7cebb3"}
[2024-11-28 18:25:12] {"id":17113,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":25421,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25421","tanggal_invoice":"2024-11-28","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2024-11-28 18:24:23"}
[2024-11-28 18:25:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/25421"}
[2024-11-28 18:25:16] Payment Request :
[2024-11-28 18:25:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20241128112514","idTransaksi":"4721241128112514000451","idTagihan":"Nov\/25421","totalNominal":"550000","nomorJurnalPembukuan":"4721241128112514000451","checksum":"60bafa00138bdacfe4c517be68a52b950c2ab59e","rekeningPembayar":"7777777777777777","checksum256":"f16d5e19f9611e7761ee9970dc1143b0aa077c28baed87f1ca84a57ebe66b75e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-28 18:25:16] {"id":17113,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":25421,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25421","tanggal_invoice":"2024-11-28","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2024-11-28 18:24:23"}
[2024-11-28 18:25:16] START PAYMENT
[2024-11-28 18:25:16] END PAYMENT
[2024-11-28 18:25:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/25421"}
[2024-11-28 18:25:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/25421"}
[2024-11-28 19:08:40] Inquiry Request :
[2024-11-28 19:08:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20241128120839","idTransaksi":"7076321128120839000451","checksum":"6d1f70a6c467286c13a8eb4be34a9327257dd46a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"203a7c71aa5edd3eb303572093fd258f4927fd9f0b3fac74ca1f9102f3496195"}
[2024-11-28 19:08:40] {"id":17115,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":25423,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25423","tanggal_invoice":"2024-11-28","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 19:07:15"}
[2024-11-28 19:08:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/25423"}
[2024-11-28 19:08:46] Payment Request :
[2024-11-28 19:08:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20241128120844","idTransaksi":"7080871128120844000451","idTagihan":"Nov\/25423","totalNominal":"1100000","nomorJurnalPembukuan":"7080871128120844000451","checksum":"d48b705e67e359abb1d715ec01af55cbcddc3144","rekeningPembayar":"7777777777777777","checksum256":"a4dc94a2ae26093fe215034d1a733dd04c1bd283dee8818c1c08939e3894407f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-11-28 19:08:46] {"id":17115,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":25423,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25423","tanggal_invoice":"2024-11-28","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 19:07:15"}
[2024-11-28 19:08:46] START PAYMENT
[2024-11-28 19:08:47] END PAYMENT
[2024-11-28 19:08:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/25423"}
[2024-11-28 19:08:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Nov\/25423"}
[2024-11-28 19:11:37] Inquiry Request :
[2024-11-28 19:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20241128121136","idTransaksi":"7241551128121136000451","checksum":"c063b6e0b19d32b979204a3cb0b36a89aa9ab859","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4847fe41f786c1912ce67b6a44999446a79a16e6b1ada152ca85a960d9ed556"}
[2024-11-28 19:11:37] {"id":17116,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":25424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25424","tanggal_invoice":"2024-11-28","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 19:11:00"}
[2024-11-28 19:11:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25424"}
[2024-11-28 19:11:41] Payment Request :
[2024-11-28 19:11:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20241128121139","idTransaksi":"7244251128121139000451","idTagihan":"Nov\/25424","totalNominal":"800000","nomorJurnalPembukuan":"7244251128121139000451","checksum":"e01ecb2083449aaa75ff46dc84433a62a9d08000","rekeningPembayar":"7777777777777777","checksum256":"e603e0e4ad0996934b6ac2a419302894e7590733d53d35bd5d3b7879d83220e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-28 19:11:41] {"id":17116,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":25424,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25424","tanggal_invoice":"2024-11-28","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 19:11:00"}
[2024-11-28 19:11:41] START PAYMENT
[2024-11-28 19:11:42] END PAYMENT
[2024-11-28 19:11:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25424"}
[2024-11-28 19:11:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25424"}
[2024-11-28 19:42:10] Inquiry Request :
[2024-11-28 19:42:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"0324","tanggalTransaksi":"20241128124209","idTransaksi":"1216901128124209000451","checksum":"f18efde4ba6b55107488d339bb3a03e4051bc8cd","totalNominalInquiry":0,"rekeningPembayar":"6019007580644798","checksum256":"e95a0532e0d406c9dcc10bbaa69d1824e4634e3d73f5c3c2cadaf43e49d7b58e"}
[2024-11-28 19:42:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0324 not found"}
[2024-11-28 21:13:58] Inquiry Request :
[2024-11-28 21:13:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20241128141357","idTransaksi":"3675391128141357000451","checksum":"6aef9ddf9d8299e631cb653e88d492f17ecf1915","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eccb7e2d5a44f10016fb2856a2ea04e81fef538b1c4c1f343250eeb4639f399b"}
[2024-11-28 21:13:58] {"id":17117,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":25425,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25425","tanggal_invoice":"2024-11-28","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 21:13:20"}
[2024-11-28 21:13:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"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":570000}],"idTagihan":"Nov\/25425"}
[2024-11-28 21:14:11] Payment Request :
[2024-11-28 21:14:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20241128141410","idTransaksi":"3684631128141410000451","idTagihan":"Nov\/25425","totalNominal":"570000","nomorJurnalPembukuan":"3684631128141410000451","checksum":"967fe1820394f1720ba439699927143c1cbb1450","rekeningPembayar":"7777777777777777","checksum256":"b9f829b36599252c38296c5e2af074f46d832b3b4b4c57605faec1c9075ee087","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":570000}
[2024-11-28 21:14:11] {"id":17117,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":25425,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25425","tanggal_invoice":"2024-11-28","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 21:13:20"}
[2024-11-28 21:14:11] START PAYMENT
[2024-11-28 21:14:12] END PAYMENT
[2024-11-28 21:14:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"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":570000}],"idTagihan":"Nov\/25425"}
[2024-11-28 21:14:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"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":570000}],"idTagihan":"Nov\/25425"}
[2024-11-28 21:49:15] Inquiry Request :
[2024-11-28 21:49:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20241128144914","idTransaksi":"5139811128144914000451","checksum":"b5b95d65f9f6b4762f666a15cda8e315241ca56f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e59290473ede439076d8c8bf20b985de948e2abc12db310b92809724bffcfc7"}
[2024-11-28 21:49:15] {"id":17118,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":25426,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25426","tanggal_invoice":"2024-11-28","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 21:48:41"}
[2024-11-28 21:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25426"}
[2024-11-28 21:49:26] Payment Request :
[2024-11-28 21:49:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20241128144925","idTransaksi":"5147211128144925000451","idTagihan":"Nov\/25426","totalNominal":"450000","nomorJurnalPembukuan":"5147211128144925000451","checksum":"b54389a18391b48cd9538a250c92af7a27908cd4","rekeningPembayar":"7777777777777777","checksum256":"64751024df990741bf45e7737ca0b28f970bf2e05dc09d1d8f96dc97b8cc0b12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-28 21:49:26] {"id":17118,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":25426,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25426","tanggal_invoice":"2024-11-28","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 21:48:41"}
[2024-11-28 21:49:26] START PAYMENT
[2024-11-28 21:49:28] END PAYMENT
[2024-11-28 21:49:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25426"}
[2024-11-28 21:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/25426"}
[2024-11-28 22:04:53] Inquiry Request :
[2024-11-28 22:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20241128150451","idTransaksi":"5718801128150451000451","checksum":"49e11a01a41244014486b5755da6c9223075f16e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58c82b979b5e176166a603b70879df194fe160424fae01f4278d2916687afb8a"}
[2024-11-28 22:04:53] {"id":17111,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":25419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25419","tanggal_invoice":"2024-11-28","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":40000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 40000. Total bayar adalah sebanyak: 40000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 22:04:39"}
[2024-11-28 22:04:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":40000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - November 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":40000}],"idTagihan":"Nov\/25419"}
[2024-11-28 22:04:59] Payment Request :
[2024-11-28 22:04:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20241128150457","idTransaksi":"5722621128150457000451","idTagihan":"Nov\/25419","totalNominal":"40000","nomorJurnalPembukuan":"5722621128150457000451","checksum":"0c1ad5999c3be49bd5ae3c76ad9c847f27171a2e","rekeningPembayar":"7777777777777777","checksum256":"146be054a474a596333edd1cad4a1c325cb2ee157709f787b97ea119a7c7a6b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":40000}
[2024-11-28 22:04:59] {"id":17111,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":25419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25419","tanggal_invoice":"2024-11-28","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":40000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 40000. Total bayar adalah sebanyak: 40000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-28 22:04:39"}
[2024-11-28 22:04:59] START PAYMENT
[2024-11-28 22:04:59] END PAYMENT
[2024-11-28 22:04:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":40000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - November 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":40000}],"idTagihan":"Nov\/25419"}
[2024-11-28 22:04:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":40000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - November 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":40000}],"idTagihan":"Nov\/25419"}
[2024-11-28 22:05:25] Inquiry Request :
[2024-11-28 22:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020021","tanggalTransaksi":"20241128150524","idTransaksi":"5738971128150524000451","checksum":"7dc00cf86f00ec215c3d4299e38fff187d39346a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd3ba6de33989a6c540611089a974e0a9844f8149555bfb532fdee642543c4ec"}
[2024-11-28 22:05:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-28 22:08:02] Inquiry Request :
[2024-11-28 22:08:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2877877621","tanggalTransaksi":"20241128150801","idTransaksi":"5828841128150801000451","checksum":"21f37a994230baa12830536cfb7b2c0665c154f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c7f0face59a19348214c6e3071ff085d5a554d59031f9c7f2080a234f35e279"}
[2024-11-28 22:08:02] {"id":2357,"id_user":10361,"id_detail_siswa":9579,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4501,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4501","tanggal_invoice":"2024-11-28","no_pembayaran":"2877877621","nama":"Nadhifatul Aqila Humairah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-28 22:08:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2877877621","idPelanggan":"2877877621","nama":"Nadhifatul Aqila Humairah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4501"}
[2024-11-28 22:08:34] Payment Request :
[2024-11-28 22:08:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2877877621","tanggalTransaksi":"20241128150833","idTransaksi":"5847591128150833000451","idTagihan":"Nov\/4501","totalNominal":"300000","nomorJurnalPembukuan":"5847591128150833000451","checksum":"f3dfff8b99962bedf643d9bee510f1e7deeee695","rekeningPembayar":"7777777777777777","checksum256":"e23e01d6fe5d9a9b786f11dc531bfdfa33496c70071873c9aa615875c088f140","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-28 22:08:34] {"id":2357,"id_user":10361,"id_detail_siswa":9579,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4501,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/4501","tanggal_invoice":"2024-11-28","no_pembayaran":"2877877621","nama":"Nadhifatul Aqila Humairah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-28 22:08:34] START PAYMENT
[2024-11-28 22:08:43] END PAYMENT
[2024-11-28 22:08:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2877877621","idPelanggan":"2877877621","nama":"Nadhifatul Aqila Humairah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4501"}
[2024-11-28 22:08:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2877877621","idPelanggan":"2877877621","nama":"Nadhifatul Aqila Humairah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4501"}