[2024-11-29 06:07:57] Inquiry Request :
[2024-11-29 06:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20241128230750","idTransaksi":"6978211128230750000451","checksum":"694963a438364e7c71651cadffdfc1b1f252e1d4","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"a5f56519a1c6d4a4b99718c022f505d1df2c48d1328f60d31c855468969cebbc"}
[2024-11-29 06:07:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-29 06:08:10] Inquiry Request :
[2024-11-29 06:08:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20241128230809","idTransaksi":"6982271128230809000451","checksum":"28aa0b28aee93eed18cdd5a1741778b1a165ca7b","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"e4874b9e52cefcbff5eac1882b0d53016defc272723570a8dae000385ed5af17"}
[2024-11-29 06:08:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-29 06:08:23] Inquiry Request :
[2024-11-29 06:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20241128230822","idTransaksi":"6984471128230822000451","checksum":"36fdfed9bd66da2d44df095e9bc469d38ed1d814","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"4de1e52845839d2f5359f2129b5c147fc110cd9d91275ee900f7c34bc46a2aed"}
[2024-11-29 06:08:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-11-29 06:10:58] Inquiry Request :
[2024-11-29 06:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20241128231057","idTransaksi":"3311391128231057000451","checksum":"b4d3679c2bea280776629276ba1cf91daa887840","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38dd9e4eff08a0cfa9d8ee03b6c5402be2c8009271d25062a5b2ff0dc864dcf8"}
[2024-11-29 06:10:58] {"id":17120,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":25428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25428","tanggal_invoice":"2024-11-29","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-11-29 06:09:00"}
[2024-11-29 06:10:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/25428"}
[2024-11-29 06:11:22] Payment Request :
[2024-11-29 06:11:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020005","tanggalTransaksi":"20241128231121","idTransaksi":"3320451128231121000451","idTagihan":"Nov\/25428","totalNominal":"450000","nomorJurnalPembukuan":"3320451128231121000451","checksum":"53196edbfc68bde5d8e89845fb9a37a8193d8d8f","rekeningPembayar":"7777777777777777","checksum256":"8801c24d9141faa6a9964baaebdd12349724651e231e5a9958076ed3820f50ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-29 06:11:22] {"id":17120,"id_user":1944,"id_detail_siswa":1329,"id_detail_siswa_daftar_ulang":894,"id_log_pembayaran_tagihan_siswa":25428,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25428","tanggal_invoice":"2024-11-29","no_pembayaran":"420020005","nama":"ALYSSIA YARIQA ASSIMON","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-11-29 06:09:00"}
[2024-11-29 06:11:22] START PAYMENT
[2024-11-29 06:11:23] END PAYMENT
[2024-11-29 06:11:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/25428"}
[2024-11-29 06:11:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020005","idPelanggan":"420020005","nama":"ALYSSIA YARIQA ASSIMON","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\/25428"}
[2024-11-29 06:55:58] Inquiry Request :
[2024-11-29 06:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20241128235556","idTransaksi":"4432951128235556000451","checksum":"2dfce76193947e02549b412b17b62e2ab5d22240","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92919a3f382efdc63378560239509da0a196038992bd877754e68b51dcb80c54"}
[2024-11-29 06:55:58] {"id":17123,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":25431,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25431","tanggal_invoice":"2024-11-29","no_pembayaran":"723010008","nama":"Dzauza Habibie","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":"2024-11-29 06:53:12"}
[2024-11-29 06:55:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","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\/25431"}
[2024-11-29 06:56:07] Payment Request :
[2024-11-29 06:56:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20241128235605","idTransaksi":"4436591128235605000451","idTagihan":"Nov\/25431","totalNominal":"1450000","nomorJurnalPembukuan":"4436591128235605000451","checksum":"0cfda0a4542397a08c3886b983e016a29c1a1a78","rekeningPembayar":"7777777777777777","checksum256":"0312a44475a312a45cd7043341f974be47e87fc1b5f457196eba58c498c0a01b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-29 06:56:07] {"id":17123,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":25431,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25431","tanggal_invoice":"2024-11-29","no_pembayaran":"723010008","nama":"Dzauza Habibie","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":"2024-11-29 06:53:12"}
[2024-11-29 06:56:07] START PAYMENT
[2024-11-29 06:56:08] END PAYMENT
[2024-11-29 06:56:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","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\/25431"}
[2024-11-29 06:56:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","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\/25431"}
[2024-11-29 09:17:20] Inquiry Request :
[2024-11-29 09:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20241129021719","idTransaksi":"0090141129021719000451","checksum":"45060d424ce75b7a53d7425ba77c9bf6e412a389","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b0e89edc365d219c47e63a5d1d43aeb37940ca54d5bba47091191016feb21f1"}
[2024-11-29 09:17:20] {"id":17129,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":25437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25437","tanggal_invoice":"2024-11-29","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2024-11-29 09:16:17"}
[2024-11-29 09:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/25437"}
[2024-11-29 09:17:26] Payment Request :
[2024-11-29 09:17:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20241129021725","idTransaksi":"0095471129021725000451","idTagihan":"Nov\/25437","totalNominal":"400000","nomorJurnalPembukuan":"0095471129021725000451","checksum":"6ee12ce4cfa196a615601490498478e285c3d5d9","rekeningPembayar":"7777777777777777","checksum256":"88fae41293842afa803b2415a85766e53ea721f1054fd372fef3620fd1d589f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-29 09:17:26] {"id":17129,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":25437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25437","tanggal_invoice":"2024-11-29","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2024-11-29 09:16:17"}
[2024-11-29 09:17:26] START PAYMENT
[2024-11-29 09:17:27] END PAYMENT
[2024-11-29 09:17:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/25437"}
[2024-11-29 09:17:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/25437"}
[2024-11-29 09:20:59] Inquiry Request :
[2024-11-29 09:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20241129022059","idTransaksi":"0282361129022059000451","checksum":"e05c950c524f3c21ba69e2e2738823e3bc93e898","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bbe1785adb88d20ccb5e65f3451e69383dfb988eb7cfa560df7012cadd63fe2"}
[2024-11-29 09:20:59] {"id":17130,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":25438,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25438","tanggal_invoice":"2024-11-29","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 09:19:51"}
[2024-11-29 09:20:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Nov\/25438"}
[2024-11-29 09:21:05] Payment Request :
[2024-11-29 09:21:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20241129022103","idTransaksi":"0286561129022103000451","idTagihan":"Nov\/25438","totalNominal":"1375000","nomorJurnalPembukuan":"0286561129022103000451","checksum":"da1258344a502bf0eadcfddf97aaf3f4ffc04068","rekeningPembayar":"7777777777777777","checksum256":"cb0ceca95549e13723549d6bd86308b1079ad8a8ae20ab910813550939be873b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-11-29 09:21:05] {"id":17130,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":25438,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25438","tanggal_invoice":"2024-11-29","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 09:19:51"}
[2024-11-29 09:21:05] START PAYMENT
[2024-11-29 09:21:06] END PAYMENT
[2024-11-29 09:21:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Nov\/25438"}
[2024-11-29 09:21:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Nov\/25438"}
[2024-11-29 09:44:31] Inquiry Request :
[2024-11-29 09:44:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1268636931","tanggalTransaksi":"20241129024430","idTransaksi":"1557351129024430000451","checksum":"0485a394b7b1ea131466153946835830d6fc981b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22c5f95d73eac17f49ffe4f4ee477012c325440a0b474c17eac79edbe56da7ee"}
[2024-11-29 09:44:31] {"id":2359,"id_user":10360,"id_detail_siswa":9578,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4503,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4503","tanggal_invoice":"2024-11-29","no_pembayaran":"1268636931","nama":"Muhammad Ukkasyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-29 09:44:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1268636931","idPelanggan":"1268636931","nama":"Muhammad Ukkasyah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/4503"}
[2024-11-29 09:44:56] Payment Request :
[2024-11-29 09:44:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1268636931","tanggalTransaksi":"20241129024454","idTransaksi":"1580141129024454000451","idTagihan":"Nov\/4503","totalNominal":"200000","nomorJurnalPembukuan":"1580141129024454000451","checksum":"0a91b523531003e1c8fb2c9b9940f11eca61251d","rekeningPembayar":"7777777777777777","checksum256":"a9bf197a356ea1e1a50813a2941485bb50cb29c61e7e56047883221b5cf6d7fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-11-29 09:44:56] {"id":2359,"id_user":10360,"id_detail_siswa":9578,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4503,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4503","tanggal_invoice":"2024-11-29","no_pembayaran":"1268636931","nama":"Muhammad Ukkasyah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-29 09:44:56] START PAYMENT
[2024-11-29 09:45:05] END PAYMENT
[2024-11-29 09:45:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1268636931","idPelanggan":"1268636931","nama":"Muhammad Ukkasyah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/4503"}
[2024-11-29 09:45:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1268636931","idPelanggan":"1268636931","nama":"Muhammad Ukkasyah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Nov\/4503"}
[2024-11-29 11:45:44] Inquiry Request :
[2024-11-29 11:45:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20241129044543","idTransaksi":"8643631129044543000451","checksum":"f01d305b461b335d3f0a11e515cf0183a84f57b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba847bc3579361f9ddfc94d422446c541935179497ce475a5d98eab3cd347f10"}
[2024-11-29 11:45:44] {"id":17139,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":25447,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25447","tanggal_invoice":"2024-11-29","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 11:42:00"}
[2024-11-29 11:45:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25447"}
[2024-11-29 11:45:57] Payment Request :
[2024-11-29 11:45:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20241129044555","idTransaksi":"8655361129044555000451","idTagihan":"Nov\/25447","totalNominal":"1400000","nomorJurnalPembukuan":"8655361129044555000451","checksum":"fb26d1adaf5a9763c0bbae9f9075d55b5d4b6ec2","rekeningPembayar":"7777777777777777","checksum256":"6e4000376c6961edabfcbb36db849adc6601494c3d5ed756c10fcf9dc8d81f60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-29 11:45:57] {"id":17139,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":25447,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25447","tanggal_invoice":"2024-11-29","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 11:42:00"}
[2024-11-29 11:45:57] START PAYMENT
[2024-11-29 11:45:57] END PAYMENT
[2024-11-29 11:45:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25447"}
[2024-11-29 11:45:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25447"}
[2024-11-29 11:52:02] Inquiry Request :
[2024-11-29 11:52:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20241129045201","idTransaksi":"9006531129045201000451","checksum":"1bd281b094fc32519f44c1c29bfe26e12506b2bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0b0f9402d46757d019726d8113eae56e8cb83d84b609e207ed7bca868f439b4"}
[2024-11-29 11:52:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-11-29 11:52:41] Inquiry Request :
[2024-11-29 11:52:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20241129045241","idTransaksi":"9043871129045241000451","checksum":"3348f25bff6b086e037117a8f865d8359cb2940c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c720e8e66ce227a58b7e0ba6f796206c66474c796805853278184f2c36067178"}
[2024-11-29 11:52:41] {"id":17141,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":25449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25449","tanggal_invoice":"2024-11-29","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 11:50:51"}
[2024-11-29 11:52:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/25449"}
[2024-11-29 11:52:46] Payment Request :
[2024-11-29 11:52:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20241129045245","idTransaksi":"9047691129045245000451","idTagihan":"Nov\/25449","totalNominal":"475000","nomorJurnalPembukuan":"9047691129045245000451","checksum":"9ee9a6b4f914bb29e46dc359e8f4364c26013221","rekeningPembayar":"7777777777777777","checksum256":"f52e5be2a32c1a47a61daf78e785eacfa013ed3fb54a70038a779179f5a0a6c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-29 11:52:46] {"id":17141,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":25449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25449","tanggal_invoice":"2024-11-29","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 11:50:51"}
[2024-11-29 11:52:46] START PAYMENT
[2024-11-29 11:52:47] END PAYMENT
[2024-11-29 11:52:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/25449"}
[2024-11-29 11:52:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/25449"}
[2024-11-29 11:55:22] Inquiry Request :
[2024-11-29 11:55:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20241129045521","idTransaksi":"9197211129045521000451","checksum":"b208558919ae39d9246150e545ccb58cbef44dc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"227e8badd5481435082b891e3735fa37a354e65e5af063eedd9df058ba7f5f32"}
[2024-11-29 11:55:22] {"id":17142,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":25450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25450","tanggal_invoice":"2024-11-29","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2024-11-29 11:54:56"}
[2024-11-29 11:55:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/25450"}
[2024-11-29 11:55:26] Payment Request :
[2024-11-29 11:55:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20241129045525","idTransaksi":"9200841129045525000451","idTagihan":"Nov\/25450","totalNominal":"450000","nomorJurnalPembukuan":"9200841129045525000451","checksum":"3a477e6f0fde24e8484191419a92d690d43494e7","rekeningPembayar":"7777777777777777","checksum256":"9a781362ce3647a8a6f17feb98f0635272363c792d5481c154a42a375a11136c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-29 11:55:26] {"id":17142,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":25450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25450","tanggal_invoice":"2024-11-29","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2024-11-29 11:54:56"}
[2024-11-29 11:55:26] START PAYMENT
[2024-11-29 11:55:27] END PAYMENT
[2024-11-29 11:55:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/25450"}
[2024-11-29 11:55:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/25450"}
[2024-11-29 12:03:53] Inquiry Request :
[2024-11-29 12:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010012","tanggalTransaksi":"20241129050352","idTransaksi":"9668671129050352000451","checksum":"ac9eb966b1323f7c47efef9292301ff1d663c950","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"811a69f55cad907ecb09661039834a932cdf4da1adf3598a1a6db00678363a90"}
[2024-11-29 12:03:53] {"id":17137,"id_user":2400,"id_detail_siswa":1785,"id_detail_siswa_daftar_ulang":1350,"id_log_pembayaran_tagihan_siswa":25445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25445","tanggal_invoice":"2024-11-29","no_pembayaran":"521010012","nama":"MUHAMMAD ICHSAN","nominal_tagihan":2825000,"informasi":"Pembayaran Tagihan July 2024 - November 2024 sebanyak: 2825000. Total bayar adalah sebanyak: 2825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 11:39:57"}
[2024-11-29 12:03:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010012","idPelanggan":"521010012","nama":"MUHAMMAD ICHSAN","totalNominal":2825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 28250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2825000}],"idTagihan":"Nov\/25445"}
[2024-11-29 12:04:02] Payment Request :
[2024-11-29 12:04:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010012","tanggalTransaksi":"20241129050401","idTransaksi":"9677111129050401000451","idTagihan":"Nov\/25445","totalNominal":"2825000","nomorJurnalPembukuan":"9677111129050401000451","checksum":"cf00e3af89aa606c8ddc38505d6606b8e9ea43b2","rekeningPembayar":"7777777777777777","checksum256":"9d5fd88f8939acf075d17430578724b203236cd55d98a046932d7a25fb22a680","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2825000}
[2024-11-29 12:04:02] {"id":17137,"id_user":2400,"id_detail_siswa":1785,"id_detail_siswa_daftar_ulang":1350,"id_log_pembayaran_tagihan_siswa":25445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25445","tanggal_invoice":"2024-11-29","no_pembayaran":"521010012","nama":"MUHAMMAD ICHSAN","nominal_tagihan":2825000,"informasi":"Pembayaran Tagihan July 2024 - November 2024 sebanyak: 2825000. Total bayar adalah sebanyak: 2825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 11:39:57"}
[2024-11-29 12:04:02] START PAYMENT
[2024-11-29 12:04:03] END PAYMENT
[2024-11-29 12:04:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010012","idPelanggan":"521010012","nama":"MUHAMMAD ICHSAN","totalNominal":2825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 28250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2825000}],"idTagihan":"Nov\/25445"}
[2024-11-29 12:04:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010012","idPelanggan":"521010012","nama":"MUHAMMAD ICHSAN","totalNominal":2825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 28250"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2825000}],"idTagihan":"Nov\/25445"}
[2024-11-29 12:05:42] Inquiry Request :
[2024-11-29 12:05:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20241129050541","idTransaksi":"9767761129050541000451","checksum":"25499c911fe0d4db4211ce157896a6c2c33f200d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"692ce27613c3be8ad4739f29dbd98c55a00f0576fbbccd8f63b2ec36cb6f0507"}
[2024-11-29 12:05:42] {"id":17138,"id_user":2478,"id_detail_siswa":1863,"id_detail_siswa_daftar_ulang":1428,"id_log_pembayaran_tagihan_siswa":25446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25446","tanggal_invoice":"2024-11-29","no_pembayaran":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan July 2024 - November 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 11:40:55"}
[2024-11-29 12:05:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/25446"}
[2024-11-29 12:05:52] Payment Request :
[2024-11-29 12:05:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010015","tanggalTransaksi":"20241129050550","idTransaksi":"9776071129050550000451","idTagihan":"Nov\/25446","totalNominal":"3200000","nomorJurnalPembukuan":"9776071129050550000451","checksum":"dd4e302bb605eb4045ba36df64f3871dee231194","rekeningPembayar":"7777777777777777","checksum256":"ccc457f111acc00c758d6817c462c85cefaf92314a6da3726146473855044383","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3200000}
[2024-11-29 12:05:52] {"id":17138,"id_user":2478,"id_detail_siswa":1863,"id_detail_siswa_daftar_ulang":1428,"id_log_pembayaran_tagihan_siswa":25446,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25446","tanggal_invoice":"2024-11-29","no_pembayaran":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan July 2024 - November 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 11:40:55"}
[2024-11-29 12:05:52] START PAYMENT
[2024-11-29 12:05:52] END PAYMENT
[2024-11-29 12:05:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/25446"}
[2024-11-29 12:05:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010015","idPelanggan":"519010015","nama":"MUHAMMAD YUSUF ABDILLAH","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Nov\/25446"}
[2024-11-29 12:07:21] Inquiry Request :
[2024-11-29 12:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020008","tanggalTransaksi":"20241129050720","idTransaksi":"9859211129050720000451","checksum":"130b315bd0eb6bae4b4e4552ab0442abae0d56fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72895e1b2f5b2bc7df5f32fc82129788c34708549013fcaa5b3b4f6a57578273"}
[2024-11-29 12:07:21] {"id":17140,"id_user":2488,"id_detail_siswa":1873,"id_detail_siswa_daftar_ulang":1438,"id_log_pembayaran_tagihan_siswa":25448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25448","tanggal_invoice":"2024-11-29","no_pembayaran":"519020008","nama":"FATHAN RAMADHAN SYAH","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":"2024-11-29 11:42:03"}
[2024-11-29 12:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020008","idPelanggan":"519020008","nama":"FATHAN RAMADHAN SYAH","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\/25448"}
[2024-11-29 12:07:38] Payment Request :
[2024-11-29 12:07:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020008","tanggalTransaksi":"20241129050737","idTransaksi":"9874111129050737000451","idTagihan":"Nov\/25448","totalNominal":"1600000","nomorJurnalPembukuan":"9874111129050737000451","checksum":"9c793ed6a451a76c75f77b18a9f78336f0f4b961","rekeningPembayar":"7777777777777777","checksum256":"a180a84c4a80864d7449dea7b78b72dba368737060d17e1acc78c14c68a5e26b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-29 12:07:38] {"id":17140,"id_user":2488,"id_detail_siswa":1873,"id_detail_siswa_daftar_ulang":1438,"id_log_pembayaran_tagihan_siswa":25448,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25448","tanggal_invoice":"2024-11-29","no_pembayaran":"519020008","nama":"FATHAN RAMADHAN SYAH","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":"2024-11-29 11:42:03"}
[2024-11-29 12:07:38] START PAYMENT
[2024-11-29 12:07:38] END PAYMENT
[2024-11-29 12:07:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020008","idPelanggan":"519020008","nama":"FATHAN RAMADHAN SYAH","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\/25448"}
[2024-11-29 12:07:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020008","idPelanggan":"519020008","nama":"FATHAN RAMADHAN SYAH","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\/25448"}
[2024-11-29 13:07:11] Inquiry Request :
[2024-11-29 13:07:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20241129060705","idTransaksi":"3168401129060705000451","checksum":"b57817d8266f48ba13e10d7cc5052cb40f5d8b17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"702b4dc76a2482b3f8d828fcd8b45639f98aa6368ff8f34b057252017e2bb534"}
[2024-11-29 13:07:11] {"id":17148,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":25456,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25456","tanggal_invoice":"2024-11-29","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 13:05:51"}
[2024-11-29 13:07:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25456"}
[2024-11-29 13:07:19] Payment Request :
[2024-11-29 13:07:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20241129060718","idTransaksi":"3180351129060718000451","idTagihan":"Nov\/25456","totalNominal":"650000","nomorJurnalPembukuan":"3180351129060718000451","checksum":"0d38035e6ede2567b245d3d2b8acd6eb83ec2804","rekeningPembayar":"7777777777777777","checksum256":"33e03cad17039bb89b35f6dc529820c5b3594b9399914110a4a9176614aed70e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-29 13:07:19] {"id":17148,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":25456,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25456","tanggal_invoice":"2024-11-29","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 13:05:51"}
[2024-11-29 13:07:19] START PAYMENT
[2024-11-29 13:07:20] END PAYMENT
[2024-11-29 13:07:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25456"}
[2024-11-29 13:07:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Nov\/25456"}
[2024-11-29 13:23:12] Inquiry Request :
[2024-11-29 13:23:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20241129062310","idTransaksi":"4064821129062310000451","checksum":"8892a47656a317ef684c75ab93f34f61ee8875f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a659701243b69fc874a1f1c9e2d230c97c4791dcbefa5f0e37b114dc37920bef"}
[2024-11-29 13:23:12] {"id":17149,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":25457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25457","tanggal_invoice":"2024-11-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 13:22:30"}
[2024-11-29 13:23:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/25457"}
[2024-11-29 13:23:16] Payment Request :
[2024-11-29 13:23:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20241129062314","idTransaksi":"4069111129062314000451","idTagihan":"Nov\/25457","totalNominal":"650000","nomorJurnalPembukuan":"4069111129062314000451","checksum":"5ffb95b371b007308240228da0a02f915b17e071","rekeningPembayar":"7777777777777777","checksum256":"9df579b4eef9c887582cecd4fbc7e589bc16f6f97ccb80530491ee9ddd6240f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-29 13:23:16] {"id":17149,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":25457,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25457","tanggal_invoice":"2024-11-29","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 13:22:30"}
[2024-11-29 13:23:16] START PAYMENT
[2024-11-29 13:23:17] END PAYMENT
[2024-11-29 13:23:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/25457"}
[2024-11-29 13:23:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Nov\/25457"}
[2024-11-29 13:42:14] Inquiry Request :
[2024-11-29 13:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"111242139","tanggalTransaksi":"20241129064214","idTransaksi":"9845031129064214000451","checksum":"2f698c54f35d4e4d97becdb61730b356ce6ec568","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"d62611a73b8ffc6a922e1f43cbf159aa7e46978a09266a78370d6d8842f6e1f2"}
[2024-11-29 13:42:14] {"id":17150,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":25458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25458","tanggal_invoice":"2024-11-29","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2024-11-29 13:34:32"}
[2024-11-29 13:42:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/25458"}
[2024-11-29 13:42:30] Inquiry Request :
[2024-11-29 13:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"111242139","tanggalTransaksi":"20241129064229","idTransaksi":"9853221129064229000451","checksum":"4202b09231a766a59d00c6f2ea4edf2bf6f11812","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"cb226c96a4230fa67b52f1445e1092662185440be65ca2529a1ba8f0a24de641"}
[2024-11-29 13:42:30] {"id":17150,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":25458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25458","tanggal_invoice":"2024-11-29","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2024-11-29 13:34:32"}
[2024-11-29 13:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/25458"}
[2024-11-29 13:43:03] Payment Request :
[2024-11-29 13:43:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866594 948","nomorPembayaran":"111242139","tanggalTransaksi":"20241129064300","idTransaksi":"9870561129064300000451","idTagihan":"Nov\/25458","totalNominal":"400000","nomorJurnalPembukuan":"9870561129064300000451","checksum":"cf67c85458ba179bbda2eeb331f6647218535d38","rekeningPembayar":"4640053171679266","checksum256":"ee586ede5e5866edf46f9a03ef9f2550ca794251a95cb792c1b1330c9df47f46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-29 13:43:03] {"id":17150,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":25458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25458","tanggal_invoice":"2024-11-29","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2024-11-29 13:34:32"}
[2024-11-29 13:43:03] START PAYMENT
[2024-11-29 13:43:04] END PAYMENT
[2024-11-29 13:43:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/25458"}
[2024-11-29 13:43:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/25458"}
[2024-11-29 13:58:29] Inquiry Request :
[2024-11-29 13:58:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010022","tanggalTransaksi":"20241129065828","idTransaksi":"6123781129065828000451","checksum":"21421f20065b7bf15ff2e2a775b242fc5df57462","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"559dbc26167267aaa28f2e87ef44ba1e8831aba54d0dc0b38c12a4a6e95255f2"}
[2024-11-29 13:58:29] {"id":16716,"id_user":1419,"id_detail_siswa":942,"id_detail_siswa_daftar_ulang":386,"id_log_pembayaran_tagihan_siswa":25024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25024","tanggal_invoice":"2024-11-29","no_pembayaran":"622010022","nama":"MUHAMMAD RIDHO","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 13:57:00"}
[2024-11-29 13:58:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":2750000,"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":2750000}],"idTagihan":"Nov\/25024"}
[2024-11-29 13:58:46] Payment Request :
[2024-11-29 13:58:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010022","tanggalTransaksi":"20241129065844","idTransaksi":"6139841129065844000451","idTagihan":"Nov\/25024","totalNominal":"2750000","nomorJurnalPembukuan":"6139841129065844000451","checksum":"1c4886dd9c54066d87621674b16014a0e9e465c5","rekeningPembayar":"7777777777777777","checksum256":"5cc29548ead9d0da62e5948f0b4709048ef0a4d0b62899bf963c598ae59c380a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-11-29 13:58:46] {"id":16716,"id_user":1419,"id_detail_siswa":942,"id_detail_siswa_daftar_ulang":386,"id_log_pembayaran_tagihan_siswa":25024,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25024","tanggal_invoice":"2024-11-29","no_pembayaran":"622010022","nama":"MUHAMMAD RIDHO","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 13:57:00"}
[2024-11-29 13:58:46] START PAYMENT
[2024-11-29 13:58:48] END PAYMENT
[2024-11-29 13:58:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":2750000,"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":2750000}],"idTagihan":"Nov\/25024"}
[2024-11-29 13:58:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010022","idPelanggan":"622010022","nama":"MUHAMMAD RIDHO","totalNominal":2750000,"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":2750000}],"idTagihan":"Nov\/25024"}
[2024-11-29 14:03:46] Inquiry Request :
[2024-11-29 14:03:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20241129070345","idTransaksi":"6438171129070345000451","checksum":"2ff66a7499c36b583a1639aa1000bdccb32e89b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c25f6f242fe733e44c7f53248706052b6ac1fbb73fa58b7120f3a65c27a24cc"}
[2024-11-29 14:03:46] {"id":17151,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":25459,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25459","tanggal_invoice":"2024-11-29","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 14:01:38"}
[2024-11-29 14:03:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/25459"}
[2024-11-29 14:04:23] Payment Request :
[2024-11-29 14:04:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20241129070421","idTransaksi":"6473981129070421000451","idTagihan":"Nov\/25459","totalNominal":"575000","nomorJurnalPembukuan":"6473981129070421000451","checksum":"8bd11193f97036af390b0a55e35817100f423560","rekeningPembayar":"7777777777777777","checksum256":"2658c8768434d625836707e9f2caaecb3c6504f1fa0826a3b074aee12826ae88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-11-29 14:04:23] {"id":17151,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":25459,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25459","tanggal_invoice":"2024-11-29","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 14:01:38"}
[2024-11-29 14:04:23] START PAYMENT
[2024-11-29 14:04:24] END PAYMENT
[2024-11-29 14:04:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/25459"}
[2024-11-29 14:04:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/25459"}
[2024-11-29 14:24:11] Inquiry Request :
[2024-11-29 14:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20241129072411","idTransaksi":"7692881129072411000451","checksum":"09618fa685d74e66ed65218d874564888307dfac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7de60932d3a25d4dbe972d4447e11174fabe96b9b070880ef4b9c40940aab2e9"}
[2024-11-29 14:24:11] {"id":17152,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":25460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25460","tanggal_invoice":"2024-11-29","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 14:14:16"}
[2024-11-29 14:24:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25460"}
[2024-11-29 14:24:28] Payment Request :
[2024-11-29 14:24:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20241129072426","idTransaksi":"7709431129072426000451","idTagihan":"Nov\/25460","totalNominal":"800000","nomorJurnalPembukuan":"7709431129072426000451","checksum":"1d9d208d0f312f0e8a6e02af49c03db91f590cd3","rekeningPembayar":"7777777777777777","checksum256":"26ad2c72b0bab416495c2fe24c9a7db5c1b0bbbf4c2f8ceb3c2c7cb26ecbd996","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-29 14:24:28] {"id":17152,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":25460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25460","tanggal_invoice":"2024-11-29","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 14:14:16"}
[2024-11-29 14:24:28] START PAYMENT
[2024-11-29 14:24:29] END PAYMENT
[2024-11-29 14:24:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25460"}
[2024-11-29 14:24:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25460"}
[2024-11-29 15:09:53] Inquiry Request :
[2024-11-29 15:09:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20241129080952","idTransaksi":"0553941129080952000451","checksum":"7d5cf9697b8039f685cf14726191463a6e25931d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c088e7138f90f7894172417f0547f80991594dffcdf064722854ce59835260c"}
[2024-11-29 15:09:53] {"id":17153,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":25461,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25461","tanggal_invoice":"2024-11-29","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 15:06:40"}
[2024-11-29 15:09:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Nov\/25461"}
[2024-11-29 15:10:00] Payment Request :
[2024-11-29 15:10:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20241129080958","idTransaksi":"0560941129080958000451","idTagihan":"Nov\/25461","totalNominal":"750000","nomorJurnalPembukuan":"0560941129080958000451","checksum":"0838d396d4701ece7386d6a84261dbcbec6a12ca","rekeningPembayar":"7777777777777777","checksum256":"a8131ccdf567c1a1892bb7e1f14dcf71ce0111b584c5c00748eb823b4fb03a3a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-11-29 15:10:00] {"id":17153,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":25461,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25461","tanggal_invoice":"2024-11-29","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 15:06:40"}
[2024-11-29 15:10:00] START PAYMENT
[2024-11-29 15:10:01] END PAYMENT
[2024-11-29 15:10:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Nov\/25461"}
[2024-11-29 15:10:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Nov\/25461"}
[2024-11-29 15:12:43] Inquiry Request :
[2024-11-29 15:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20241129081243","idTransaksi":"0732361129081243000451","checksum":"37638562552f82f7cd59faf56cb9a4d34c8c634e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"573de7e98d185a66b2cf316b109e460ddc5485624aa2eddf3bbf46828c9f8e1a"}
[2024-11-29 15:12:44] {"id":17154,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":25462,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25462","tanggal_invoice":"2024-11-29","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan 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":"2024-11-29 15:11:24"}
[2024-11-29 15:12:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25462"}
[2024-11-29 15:12:49] Payment Request :
[2024-11-29 15:12:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20241129081248","idTransaksi":"0737131129081248000451","idTagihan":"Nov\/25462","totalNominal":"1600000","nomorJurnalPembukuan":"0737131129081248000451","checksum":"ef5c99a890b1ee0b2b1870ec434afdbbced54a67","rekeningPembayar":"7777777777777777","checksum256":"2c8ae48dab5c05ed77161f7daab7b5676e42ae5bd430c8796941df43dac3d341","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-11-29 15:12:49] {"id":17154,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":25462,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25462","tanggal_invoice":"2024-11-29","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan 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":"2024-11-29 15:11:24"}
[2024-11-29 15:12:49] START PAYMENT
[2024-11-29 15:12:50] END PAYMENT
[2024-11-29 15:12:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25462"}
[2024-11-29 15:12:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Nov\/25462"}
[2024-11-29 16:32:52] Inquiry Request :
[2024-11-29 16:32:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20241129093245","idTransaksi":"5833571129093245000451","checksum":"0554aeeed330631dce03ef76cc2b8e46b459191a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf97fe4b7d8f7e5023af52e97fdb390026282be5a25b8442639de86e5d065d7e"}
[2024-11-29 16:32:52] {"id":17156,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":25464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25464","tanggal_invoice":"2024-11-29","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 16:30:01"}
[2024-11-29 16:32:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25464"}
[2024-11-29 16:37:58] Inquiry Request :
[2024-11-29 16:37:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20241129093757","idTransaksi":"6181581129093757000451","checksum":"1474bb4ebbe3b5dc363ad029786df35970337d56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbc53353781e87912a75c3c2b306d514aae1e452b397e48bd129461d4ad82efb"}
[2024-11-29 16:37:58] {"id":17156,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":25464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25464","tanggal_invoice":"2024-11-29","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 16:30:01"}
[2024-11-29 16:37:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25464"}
[2024-11-29 16:38:04] Payment Request :
[2024-11-29 16:38:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20241129093802","idTransaksi":"6186631129093802000451","idTagihan":"Nov\/25464","totalNominal":"600000","nomorJurnalPembukuan":"6186631129093802000451","checksum":"ff12998471394421508b612d22a1ec8c9ef2b1bc","rekeningPembayar":"7777777777777777","checksum256":"3995ab91ab4231c8001dd505597a6aa6e68e14916af24ffeb83c95bdffda440c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-11-29 16:38:04] {"id":17156,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":25464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25464","tanggal_invoice":"2024-11-29","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 16:30:01"}
[2024-11-29 16:38:04] START PAYMENT
[2024-11-29 16:38:05] END PAYMENT
[2024-11-29 16:38:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25464"}
[2024-11-29 16:38:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/25464"}
[2024-11-29 16:48:40] Inquiry Request :
[2024-11-29 16:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20241129094839","idTransaksi":"6881971129094839000451","checksum":"e326bdbc47215ded6e9cd9c681d8affc0ac20287","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b26d3eb6f491ca151b34f2074d0cb08fe3325e8ec08a5675fd890846fe56e05d"}
[2024-11-29 16:48:40] {"id":17160,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":25468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25468","tanggal_invoice":"2024-11-29","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2024-11-29 16:45:22"}
[2024-11-29 16:48:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/25468"}
[2024-11-29 16:48:45] Payment Request :
[2024-11-29 16:48:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20241129094843","idTransaksi":"6886431129094843000451","idTagihan":"Nov\/25468","totalNominal":"400000","nomorJurnalPembukuan":"6886431129094843000451","checksum":"a426431cee0f815a49b35f31e42bf6c47168ef8a","rekeningPembayar":"7777777777777777","checksum256":"cc9495a906b1f05e83169b4afbe769f9b1ca0db2838cf7b6f25d8fb7642082f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-29 16:48:45] {"id":17160,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":25468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25468","tanggal_invoice":"2024-11-29","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2024-11-29 16:45:22"}
[2024-11-29 16:48:45] START PAYMENT
[2024-11-29 16:48:46] END PAYMENT
[2024-11-29 16:48:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/25468"}
[2024-11-29 16:48:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/25468"}
[2024-11-29 17:00:48] Inquiry Request :
[2024-11-29 17:00:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20241129100047","idTransaksi":"7671731129100047000451","checksum":"787954f255ad69555606e2b548b46257493ca439","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82d8c8d27f12c9ae9d2f043bd5a3c6faab9989bebe49e78040473f00b72f980e"}
[2024-11-29 17:00:48] {"id":17161,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":25469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25469","tanggal_invoice":"2024-11-29","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2024-11-29 16:58:29"}
[2024-11-29 17:00:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/25469"}
[2024-11-29 17:00:52] Payment Request :
[2024-11-29 17:00:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20241129100050","idTransaksi":"7675061129100050000451","idTagihan":"Nov\/25469","totalNominal":"400000","nomorJurnalPembukuan":"7675061129100050000451","checksum":"0a6d5879d5f1c5781ced5f7d3bdf44af8f28d5ee","rekeningPembayar":"7777777777777777","checksum256":"bc8fdd792c4d17d7bf18afc82a1fb87da0e1e8d8b62040ada1254c9564ab51cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-29 17:00:52] {"id":17161,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":25469,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25469","tanggal_invoice":"2024-11-29","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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":"2024-11-29 16:58:29"}
[2024-11-29 17:00:52] START PAYMENT
[2024-11-29 17:00:52] END PAYMENT
[2024-11-29 17:00:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/25469"}
[2024-11-29 17:00:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","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\/25469"}
[2024-11-29 17:09:29] Inquiry Request :
[2024-11-29 17:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20241129100929","idTransaksi":"8245071129100929000451","checksum":"74fe483d23ced65d423c1ae449e27d4dfd415866","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bf562ef843351b6a2ff93eea9a5389d7196ccef491264d9b765652089fcd2f1"}
[2024-11-29 17:09:30] {"id":17162,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":25470,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25470","tanggal_invoice":"2024-11-29","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","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":"2024-11-29 17:08:51"}
[2024-11-29 17:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","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\/25470"}
[2024-11-29 17:09:35] Payment Request :
[2024-11-29 17:09:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20241129100932","idTransaksi":"8248741129100932000451","idTagihan":"Nov\/25470","totalNominal":"450000","nomorJurnalPembukuan":"8248741129100932000451","checksum":"066e023050372ddcc840f54770275318ceaf2a07","rekeningPembayar":"7777777777777777","checksum256":"ed6440495427a01d04b33a9e4c80e99a4356351cf04c655cc0d2fa108b1d103c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-29 17:09:35] {"id":17162,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":25470,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25470","tanggal_invoice":"2024-11-29","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","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":"2024-11-29 17:08:51"}
[2024-11-29 17:09:35] START PAYMENT
[2024-11-29 17:09:36] END PAYMENT
[2024-11-29 17:09:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","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\/25470"}
[2024-11-29 17:09:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","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\/25470"}
[2024-11-29 17:19:42] Inquiry Request :
[2024-11-29 17:19:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3379116491","tanggalTransaksi":"20241129101941","idTransaksi":"8933041129101941000451","checksum":"a409c60d48dc280e1bdb36a6e5f8951ed82d1f6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aabdb8f893f4beef4abde3843bb07c3f5dd8688b4b77728ade270b60e405b7b8"}
[2024-11-29 17:19:42] {"id":2360,"id_user":10364,"id_detail_siswa":9582,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4504,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4504","tanggal_invoice":"2024-11-29","no_pembayaran":"3379116491","nama":"ZAINAB","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-29 17:19:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3379116491","idPelanggan":"3379116491","nama":"ZAINAB","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4504"}
[2024-11-29 17:19:49] Payment Request :
[2024-11-29 17:19:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3379116491","tanggalTransaksi":"20241129101948","idTransaksi":"8939751129101948000451","idTagihan":"Nov\/4504","totalNominal":"300000","nomorJurnalPembukuan":"8939751129101948000451","checksum":"b9e5f140e92ce276e9979db1c71da74e3914deeb","rekeningPembayar":"7777777777777777","checksum256":"5a7e160f7f3ea583348966421c92f6babbefea3bbf004d9ed7fb5e95a3cc12db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-11-29 17:19:49] {"id":2360,"id_user":10364,"id_detail_siswa":9582,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4504,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/4504","tanggal_invoice":"2024-11-29","no_pembayaran":"3379116491","nama":"ZAINAB","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-11-29 17:19:49] START PAYMENT
[2024-11-29 17:19:59] END PAYMENT
[2024-11-29 17:19:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3379116491","idPelanggan":"3379116491","nama":"ZAINAB","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4504"}
[2024-11-29 17:19:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3379116491","idPelanggan":"3379116491","nama":"ZAINAB","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Nov\/4504"}
[2024-11-29 18:06:52] Inquiry Request :
[2024-11-29 18:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824010034","tanggalTransaksi":"20241129110651","idTransaksi":"0033701129110651000451","checksum":"3841680534d6bbd20353dc794639ede40db294b3","totalNominalInquiry":0,"rekeningPembayar":"6032989915882466","checksum256":"f265ff565eb7a1cceaf64b1413cc6028b64b617c725f94fe058d4888e54a0715"}
[2024-11-29 18:06:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010034 not found"}
[2024-11-29 18:54:40] Inquiry Request :
[2024-11-29 18:54:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20241129185439","idTransaksi":"3279421129185439000451","checksum":"35927ba75f66b135fe0060387aa621c134ae046f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58d7aedfd8c6a56efbe5f7885497518ac89ec3b562762967adb5d5fe14366e6f"}
[2024-11-29 18:54:40] {"id":17163,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":25471,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25471","tanggal_invoice":"2024-11-29","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 18:53:00"}
[2024-11-29 18:54:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/25471"}
[2024-11-29 18:54:51] Payment Request :
[2024-11-29 18:54:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20241129185450","idTransaksi":"3279441129185450000451","idTagihan":"Nov\/25471","totalNominal":"475000","nomorJurnalPembukuan":"3279441129185450000451","checksum":"3e938eb5ff890246aba259b15938d0990418d892","rekeningPembayar":"7777777777777777","checksum256":"fa18683260fe23b6157bf7b9d75d4649b252978864f48460155677e46fb192b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-11-29 18:54:51] {"id":17163,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":25471,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25471","tanggal_invoice":"2024-11-29","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 18:53:00"}
[2024-11-29 18:54:51] START PAYMENT
[2024-11-29 18:54:52] END PAYMENT
[2024-11-29 18:54:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/25471"}
[2024-11-29 18:54:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"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":475000}],"idTagihan":"Nov\/25471"}
[2024-11-29 20:09:48] Inquiry Request :
[2024-11-29 20:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20241129130947","idTransaksi":"9528241129130947000451","checksum":"a7f74092ad2d94e71904c8a85759493fdbd1b2b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bad51a75d3da1e0d04067c0990b717e41f547f0b2c58447fe53d199eaa769c85"}
[2024-11-29 20:09:48] {"id":17164,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":25472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25472","tanggal_invoice":"2024-11-29","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 20:08:57"}
[2024-11-29 20:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/25472"}
[2024-11-29 20:09:52] Payment Request :
[2024-11-29 20:09:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20241129130950","idTransaksi":"9531491129130950000451","idTagihan":"Nov\/25472","totalNominal":"525000","nomorJurnalPembukuan":"9531491129130950000451","checksum":"253f030d51c8c7ab11f0a7796d486331055495c7","rekeningPembayar":"7777777777777777","checksum256":"7f3281a0aa8dbeea4d0e57341a048bb1249d0e6c0f533e39164e9b60a704e886","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":525000}
[2024-11-29 20:09:52] {"id":17164,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":25472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25472","tanggal_invoice":"2024-11-29","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 20:08:57"}
[2024-11-29 20:09:52] START PAYMENT
[2024-11-29 20:09:53] END PAYMENT
[2024-11-29 20:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/25472"}
[2024-11-29 20:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/25472"}
[2024-11-29 20:12:41] Inquiry Request :
[2024-11-29 20:12:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20241129131240","idTransaksi":"9700661129131240000451","checksum":"920d1545afa027be8faded237b241f14fd17272b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1414cbbde65f0735ed0bfd518d3e882bfbc54b0dae3ac31821595ede1d6e85b7"}
[2024-11-29 20:12:41] {"id":17165,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":25473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25473","tanggal_invoice":"2024-11-29","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 20:12:12"}
[2024-11-29 20:12:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/25473"}
[2024-11-29 20:12:45] Payment Request :
[2024-11-29 20:12:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20241129131244","idTransaksi":"9704411129131244000451","idTagihan":"Nov\/25473","totalNominal":"525000","nomorJurnalPembukuan":"9704411129131244000451","checksum":"2ca41c2d74a2937fa6b090b3392378ca4af0bf85","rekeningPembayar":"7777777777777777","checksum256":"05c0a8f7e59c3d831e590b2e0a4f4cef6481ba59eb1b792997b76e3413e9eb48","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":525000}
[2024-11-29 20:12:45] {"id":17165,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":25473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25473","tanggal_invoice":"2024-11-29","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":525000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 525000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 20:12:12"}
[2024-11-29 20:12:45] START PAYMENT
[2024-11-29 20:12:47] END PAYMENT
[2024-11-29 20:12:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/25473"}
[2024-11-29 20:12:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":525000,"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":525000}],"idTagihan":"Nov\/25473"}