[2024-11-30 00:19:19] Inquiry Request :
[2024-11-30 00:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20241129171918","idTransaksi":"9067151129171918000451","checksum":"fa8e4e59af4f11730fb07fb940f5d91891a2ef03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff207265457434d65512a7450346372915a24b36b3a0cee159d753b7f34e5f1f"}
[2024-11-30 00:19:19] {"id":17167,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":25475,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25475","tanggal_invoice":"2024-11-30","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 00:18:13"}
[2024-11-30 00:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25475"}
[2024-11-30 00:19:26] Payment Request :
[2024-11-30 00:19:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20241129171925","idTransaksi":"9069351129171925000451","idTagihan":"Nov\/25475","totalNominal":"550000","nomorJurnalPembukuan":"9069351129171925000451","checksum":"12950fc87e49688cc5f613de4958ffd75f4e2800","rekeningPembayar":"7777777777777777","checksum256":"abcb062c5bd97c4bfaccdf2f14130a292a68ceb1a372cdb62057dd53424f8bd9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-30 00:19:26] {"id":17167,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":25475,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25475","tanggal_invoice":"2024-11-30","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 00:18:13"}
[2024-11-30 00:19:26] START PAYMENT
[2024-11-30 00:19:27] END PAYMENT
[2024-11-30 00:19:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25475"}
[2024-11-30 00:19:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25475"}
[2024-11-30 00:22:47] Inquiry Request :
[2024-11-30 00:22:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20241129172246","idTransaksi":"9130681129172246000451","checksum":"65384c4f37325534e1b52140671b61c53a734e6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d032c078d93c0aedb0cc668c6eff3c3e6df349fcbb398861ed7bfd632032b324"}
[2024-11-30 00:22:47] {"id":17168,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":25476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25476","tanggal_invoice":"2024-11-30","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2024-11-30 00:22:19"}
[2024-11-30 00:22:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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\/25476"}
[2024-11-30 00:22:53] Payment Request :
[2024-11-30 00:22:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20241129172251","idTransaksi":"9132171129172251000451","idTagihan":"Nov\/25476","totalNominal":"400000","nomorJurnalPembukuan":"9132171129172251000451","checksum":"7166fc8355c9f72d5e85cf9cbab3fdb99ee407ed","rekeningPembayar":"7777777777777777","checksum256":"26af4ff38e0ab560c7be18de334b8297f5ea95a39fc02c4f93b4224dc9fa582d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-30 00:22:53] {"id":17168,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":25476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25476","tanggal_invoice":"2024-11-30","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2024-11-30 00:22:19"}
[2024-11-30 00:22:53] START PAYMENT
[2024-11-30 00:22:54] END PAYMENT
[2024-11-30 00:22:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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\/25476"}
[2024-11-30 00:22:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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\/25476"}
[2024-11-30 05:48:01] Inquiry Request :
[2024-11-30 05:48:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20241129224800","idTransaksi":"2767181129224800000451","checksum":"2de9cfc66ea1f505e7fbbc29a0946db20c59a887","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2f84a71ee7e2fb789871052d66ff8059fa22a5ad3e7d29d81a560cb97739b09"}
[2024-11-30 05:48:01] {"id":17170,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":25478,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25478","tanggal_invoice":"2024-11-30","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 05:46:26"}
[2024-11-30 05:48:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Nov\/25478"}
[2024-11-30 05:48:11] Payment Request :
[2024-11-30 05:48:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20241129224809","idTransaksi":"2770381129224809000451","idTagihan":"Nov\/25478","totalNominal":"1700000","nomorJurnalPembukuan":"2770381129224809000451","checksum":"972822a8753ca0315b9466a3d90476a60823d3bc","rekeningPembayar":"7777777777777777","checksum256":"4c8d71d1614f2e038f660faffba6f4c7fb3fbe2c1e9710869678d946c381de2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-11-30 05:48:11] {"id":17170,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":25478,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25478","tanggal_invoice":"2024-11-30","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 05:46:26"}
[2024-11-30 05:48:11] START PAYMENT
[2024-11-30 05:48:11] END PAYMENT
[2024-11-30 05:48:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Nov\/25478"}
[2024-11-30 05:48:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Nov\/25478"}
[2024-11-30 05:51:03] Inquiry Request :
[2024-11-30 05:51:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20241129225102","idTransaksi":"2829731129225102000451","checksum":"daf9148a1ec4bfc75dff138f90348117dfddfb4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54d4563ca6c81a4f2d111ff777e60920b9c1e762349893125af875848a625813"}
[2024-11-30 05:51:03] {"id":17171,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":25479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25479","tanggal_invoice":"2024-11-30","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2024-11-30 05:49:53"}
[2024-11-30 05:51:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/25479"}
[2024-11-30 05:51:09] Payment Request :
[2024-11-30 05:51:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20241129225107","idTransaksi":"2831341129225107000451","idTagihan":"Nov\/25479","totalNominal":"400000","nomorJurnalPembukuan":"2831341129225107000451","checksum":"698f2dff0df742b96b7644fcd321b901430668fe","rekeningPembayar":"7777777777777777","checksum256":"244bb4e4ccc8a776c542a31746bc1cf535202245f354fdce02c67f3af739e1a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-30 05:51:09] {"id":17171,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":25479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25479","tanggal_invoice":"2024-11-30","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2024-11-30 05:49:53"}
[2024-11-30 05:51:09] START PAYMENT
[2024-11-30 05:51:10] END PAYMENT
[2024-11-30 05:51:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/25479"}
[2024-11-30 05:51:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/25479"}
[2024-11-30 05:51:27] Inquiry Request :
[2024-11-30 05:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20241129225126","idTransaksi":"2837751129225126000451","checksum":"aa01f9ecaf3050970587ef4c691ace343a79e8f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2be2aaf9b02b08838402969ca4ac2cb25dfdae05f9ccaba0507862d6d870180b"}
[2024-11-30 05:51:27] {"id":17172,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":25480,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25480","tanggal_invoice":"2024-11-30","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-11-30 05:50:48"}
[2024-11-30 05:51:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/25480"}
[2024-11-30 05:51:33] Payment Request :
[2024-11-30 05:51:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20241129225131","idTransaksi":"2839641129225131000451","idTagihan":"Nov\/25480","totalNominal":"650000","nomorJurnalPembukuan":"2839641129225131000451","checksum":"731b6fc13d69d555d629795f6573c31c53df7416","rekeningPembayar":"7777777777777777","checksum256":"081ce2b192a00c5918d37bf5e9e19f37d5056f736d95792320a79593797eda75","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-11-30 05:51:33] {"id":17172,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":25480,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25480","tanggal_invoice":"2024-11-30","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-11-30 05:50:48"}
[2024-11-30 05:51:33] START PAYMENT
[2024-11-30 05:51:34] END PAYMENT
[2024-11-30 05:51:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/25480"}
[2024-11-30 05:51:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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\/25480"}
[2024-11-30 05:54:21] Inquiry Request :
[2024-11-30 05:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20241129225420","idTransaksi":"2895341129225420000451","checksum":"4f78e0c3b64cec6026097ec8062c5f893bf9ab0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afe70f4d2336aa51846dec9fc1b075beedec5bb0eca6f113d8ce7f8bb1a6c9ce"}
[2024-11-30 05:54:21] {"id":17169,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":25477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25477","tanggal_invoice":"2024-11-30","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 05:45:58"}
[2024-11-30 05:54:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25477"}
[2024-11-30 05:54:27] Payment Request :
[2024-11-30 05:54:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20241129225425","idTransaksi":"2897121129225425000451","idTagihan":"Nov\/25477","totalNominal":"425000","nomorJurnalPembukuan":"2897121129225425000451","checksum":"1fe4c7443efa78acdb9335420e33289690ab82d0","rekeningPembayar":"7777777777777777","checksum256":"ad2ad034acc269f6fae076671ca283a6ee012e060d029470c1787d594b6e7365","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-11-30 05:54:27] {"id":17169,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":25477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25477","tanggal_invoice":"2024-11-30","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 05:45:58"}
[2024-11-30 05:54:27] START PAYMENT
[2024-11-30 05:54:28] END PAYMENT
[2024-11-30 05:54:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25477"}
[2024-11-30 05:54:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/25477"}
[2024-11-30 06:00:41] Inquiry Request :
[2024-11-30 06:00:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20241129230035","idTransaksi":"3027081129230035000451","checksum":"c2dd61da422811371fe743c92eea8e2566976ca2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d13a3e935571551b2e95305dcca7809b9aaaf3fe2db14f5d37e565939ad2d8d0"}
[2024-11-30 06:00:41] {"id":17173,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":25481,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25481","tanggal_invoice":"2024-11-30","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 05:58:28"}
[2024-11-30 06:00:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25481"}
[2024-11-30 06:00:49] Payment Request :
[2024-11-30 06:00:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20241129230047","idTransaksi":"3031401129230047000451","idTagihan":"Nov\/25481","totalNominal":"550000","nomorJurnalPembukuan":"3031401129230047000451","checksum":"7c853c0d430d229e62267612b3ceaf0d56f16401","rekeningPembayar":"7777777777777777","checksum256":"948162ee6bc46a633cc7023ed56cd7358f039f08a0686d2ce5712e1a41c29b8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-30 06:00:49] {"id":17173,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":25481,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25481","tanggal_invoice":"2024-11-30","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 05:58:28"}
[2024-11-30 06:00:49] START PAYMENT
[2024-11-30 06:00:49] END PAYMENT
[2024-11-30 06:00:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25481"}
[2024-11-30 06:00:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25481"}
[2024-11-30 09:41:32] Inquiry Request :
[2024-11-30 09:41:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20241130024130","idTransaksi":"0925931130024130000451","checksum":"7e8504642a1ffb8e745340fb0366e8a264bc4711","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06deb0a691cfcc9794586112bf11f9f69e4e94fdadd3f7591cb7e89d8d524970"}
[2024-11-30 09:41:32] {"id":17176,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":25484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25484","tanggal_invoice":"2024-11-30","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2024-11-30 09:39:52"}
[2024-11-30 09:41:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/25484"}
[2024-11-30 09:41:38] Payment Request :
[2024-11-30 09:41:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20241130024136","idTransaksi":"0930341130024136000451","idTagihan":"Nov\/25484","totalNominal":"400000","nomorJurnalPembukuan":"0930341130024136000451","checksum":"2f3a4dfe88026f218f6af958a028c5f1c3278dca","rekeningPembayar":"7777777777777777","checksum256":"c5e5742d07b5e32217d7b6d5cc054b18d6c68eb9b78e2a01a009d89d914e9d2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-30 09:41:38] {"id":17176,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":25484,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25484","tanggal_invoice":"2024-11-30","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2024-11-30 09:39:52"}
[2024-11-30 09:41:38] START PAYMENT
[2024-11-30 09:41:38] END PAYMENT
[2024-11-30 09:41:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/25484"}
[2024-11-30 09:41:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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\/25484"}
[2024-11-30 10:40:10] Inquiry Request :
[2024-11-30 10:40:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20241130034009","idTransaksi":"4044771130034009000451","checksum":"b908a0f3b1ffca7a1b667042bdf5c710faaeeb8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1c974d76a0f07255ebab695ed84d818d0778c70659a2ab75b508fb2b418606b"}
[2024-11-30 10:40:11] {"id":17178,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":25486,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25486","tanggal_invoice":"2024-11-30","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 10:36:27"}
[2024-11-30 10:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25486"}
[2024-11-30 10:40:44] Payment Request :
[2024-11-30 10:40:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20241130034042","idTransaksi":"4074881130034042000451","idTagihan":"Nov\/25486","totalNominal":"1400000","nomorJurnalPembukuan":"4074881130034042000451","checksum":"e599ccdbf5b9971515d83c4888fbb41bca86f848","rekeningPembayar":"7777777777777777","checksum256":"081a79f048520dc04601e029708b5440a025c136a08eba74a9afc062152b7a01","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-11-30 10:40:44] {"id":17178,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":25486,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25486","tanggal_invoice":"2024-11-30","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 10:36:27"}
[2024-11-30 10:40:44] START PAYMENT
[2024-11-30 10:40:45] END PAYMENT
[2024-11-30 10:40:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25486"}
[2024-11-30 10:40:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Nov\/25486"}
[2024-11-30 10:54:21] Inquiry Request :
[2024-11-30 10:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210037","nomorPembayaran":"824010034","tanggalTransaksi":"20241130035421","idTransaksi":"8747861130035421000451","checksum":"767b4f2aa3e711958e4c2e66a502f0644fb824f2","totalNominalInquiry":0,"rekeningPembayar":"6015920400649025","checksum256":"af1103bdd8572263d0c84482f77e8a3363763b3edd439b4925a1c6a569ab6645"}
[2024-11-30 10:54:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010034 not found"}
[2024-11-30 11:49:00] Inquiry Request :
[2024-11-30 11:49:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20241130044859","idTransaksi":"7871821130044859000451","checksum":"59c21f0c0d555ca0e0529d2a16c74e8ef891ef5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e2b70cb9a7679b1f3b12dd373c1c70fcc20f96bf65dfbe518424534141af07e"}
[2024-11-30 11:49:00] {"id":17179,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":25487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25487","tanggal_invoice":"2024-11-30","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-11-30 11:44:28"}
[2024-11-30 11:49:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/25487"}
[2024-11-30 11:49:04] Payment Request :
[2024-11-30 11:49:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20241130044902","idTransaksi":"7874931130044902000451","idTagihan":"Nov\/25487","totalNominal":"400000","nomorJurnalPembukuan":"7874931130044902000451","checksum":"9afbdcc22a896db5f106c03f1da2d0ef144ed43c","rekeningPembayar":"7777777777777777","checksum256":"0b5170713c1b4a475701c4a01bfbb939c4cd5fd0d2c46db9437f438949fd52b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-11-30 11:49:04] {"id":17179,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":25487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25487","tanggal_invoice":"2024-11-30","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-11-30 11:44:28"}
[2024-11-30 11:49:04] START PAYMENT
[2024-11-30 11:49:05] END PAYMENT
[2024-11-30 11:49:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/25487"}
[2024-11-30 11:49:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/25487"}
[2024-11-30 13:42:07] Inquiry Request :
[2024-11-30 13:42:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20241130064206","idTransaksi":"4261791130064206000451","checksum":"056c979076bd06ffe3711e6acc93a9da072cc9cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bd2d7dac0e9ebe57fc8e22c7418604c3ef70c023146ac75b951c959c2581868"}
[2024-11-30 13:42:07] {"id":17181,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":25489,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25489","tanggal_invoice":"2024-11-30","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 13:40:34"}
[2024-11-30 13:42:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/25489"}
[2024-11-30 13:42:15] Payment Request :
[2024-11-30 13:42:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20241130064213","idTransaksi":"4268931130064213000451","idTagihan":"Nov\/25489","totalNominal":"1450000","nomorJurnalPembukuan":"4268931130064213000451","checksum":"b776472e7995da653d61cead381716f471e423ad","rekeningPembayar":"7777777777777777","checksum256":"73ea1f5f31bb2e90297cb5c17d3a3e3ef960699e71149b02ad243ae80b3ffc63","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-11-30 13:42:15] {"id":17181,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":25489,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25489","tanggal_invoice":"2024-11-30","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 13:40:34"}
[2024-11-30 13:42:15] START PAYMENT
[2024-11-30 13:42:16] END PAYMENT
[2024-11-30 13:42:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/25489"}
[2024-11-30 13:42:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"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":1450000}],"idTagihan":"Nov\/25489"}
[2024-11-30 16:59:00] Inquiry Request :
[2024-11-30 16:59:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20241130095859","idTransaksi":"5423531130095859000451","checksum":"1774a3bbf1b99aa1f4b60e0402fc6ea8010a5050","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c00b3fe35d73a49452b83ec69ac348512debf411f0afc19aa9ad654a8b53f60"}
[2024-11-30 16:59:00] {"id":17189,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":25497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25497","tanggal_invoice":"2024-11-30","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 16:57:09"}
[2024-11-30 16:59:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25497"}
[2024-11-30 16:59:17] Payment Request :
[2024-11-30 16:59:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010050","tanggalTransaksi":"20241130095915","idTransaksi":"5440071130095915000451","idTagihan":"Nov\/25497","totalNominal":"800000","nomorJurnalPembukuan":"5440071130095915000451","checksum":"71dab7c2d2e8a3427f3af50c2c63427ca476020d","rekeningPembayar":"7777777777777777","checksum256":"7979702a8a416c370a8933b940e05becb9873d298d7a4bdbef1892d1322b36f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-11-30 16:59:17] {"id":17189,"id_user":6088,"id_detail_siswa":5462,"id_detail_siswa_daftar_ulang":5046,"id_log_pembayaran_tagihan_siswa":25497,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25497","tanggal_invoice":"2024-11-30","no_pembayaran":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 16:57:09"}
[2024-11-30 16:59:17] START PAYMENT
[2024-11-30 16:59:19] END PAYMENT
[2024-11-30 16:59:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25497"}
[2024-11-30 16:59:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010050","idPelanggan":"423010050","nama":"Muhammad Haufanhazza Mumtaaz Shakeel","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Nov\/25497"}
[2024-11-30 17:43:26] Inquiry Request :
[2024-11-30 17:43:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20241130104325","idTransaksi":"8149261130104325000451","checksum":"d292461dc9c6dcaeac58b7ac773224be47359556","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2f2ab7cdf989a0b8e0bedb38c341a3f5d5214d0d99ee9761f013e8bea2e4f2e"}
[2024-11-30 17:43:26] {"id":17193,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":25501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25501","tanggal_invoice":"2024-11-30","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 17:42:30"}
[2024-11-30 17:43:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/25501"}
[2024-11-30 17:43:33] Payment Request :
[2024-11-30 17:43:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20241130104331","idTransaksi":"8155201130104331000451","idTagihan":"Nov\/25501","totalNominal":"500000","nomorJurnalPembukuan":"8155201130104331000451","checksum":"a5ac1e99a382b11ab589239ef9c8dc1c86c0f2d8","rekeningPembayar":"7777777777777777","checksum256":"16524efa0fd62f41623dacfb85143954f5ab9e2f8ac5c91f0811b0fc645b65aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-11-30 17:43:33] {"id":17193,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":25501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25501","tanggal_invoice":"2024-11-30","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 17:42:30"}
[2024-11-30 17:43:33] START PAYMENT
[2024-11-30 17:43:34] END PAYMENT
[2024-11-30 17:43:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/25501"}
[2024-11-30 17:43:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/25501"}
[2024-11-30 18:03:21] Inquiry Request :
[2024-11-30 18:03:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20241130110320","idTransaksi":"9373641130110320000451","checksum":"b6ee60055b2188f0b6095030294b8d292e7a7918","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4da630dc24dc5d58f1367eff7b7c61daec1af4d562d859b2cd0c2a8688670737"}
[2024-11-30 18:03:21] {"id":17195,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":25503,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25503","tanggal_invoice":"2024-11-30","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 18:02:21"}
[2024-11-30 18:03:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25503"}
[2024-11-30 18:03:28] Payment Request :
[2024-11-30 18:03:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20241130110326","idTransaksi":"9380671130110326000451","idTagihan":"Nov\/25503","totalNominal":"550000","nomorJurnalPembukuan":"9380671130110326000451","checksum":"8ecbdbc9edcea4603b17634b991b465a6353f9e6","rekeningPembayar":"7777777777777777","checksum256":"48ec52a96dff193a6212e40c6575a10b07db07ca2f08fcf6559b542d6ae7c718","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-11-30 18:03:28] {"id":17195,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":25503,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25503","tanggal_invoice":"2024-11-30","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 18:02:21"}
[2024-11-30 18:03:28] START PAYMENT
[2024-11-30 18:03:29] END PAYMENT
[2024-11-30 18:03:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25503"}
[2024-11-30 18:03:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/25503"}
[2024-11-30 22:56:42] Inquiry Request :
[2024-11-30 22:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20241130155635","idTransaksi":"4986951130155635000451","checksum":"92796443db1c5e56a860be2d2a8a3fe544ae0d7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d3f7d3367e16141c4a966a3631efdfb5292c821206f9f071845dd62e453d66e"}
[2024-11-30 22:56:42] {"id":17201,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":25509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25509","tanggal_invoice":"2024-11-30","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"2024-11-30 22:55:47"}
[2024-11-30 22:56:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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\/25509"}
[2024-11-30 22:56:48] Payment Request :
[2024-11-30 22:56:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20241130155646","idTransaksi":"4992571130155646000451","idTagihan":"Nov\/25509","totalNominal":"450000","nomorJurnalPembukuan":"4992571130155646000451","checksum":"40678e13d127332385c9f33e9620db110f70b5b1","rekeningPembayar":"7777777777777777","checksum256":"4d5bde3050381456d39ec542ae0ddfccdecd0a69be2703a6b7189f3743e5a042","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-11-30 22:56:48] {"id":17201,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":25509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25509","tanggal_invoice":"2024-11-30","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"2024-11-30 22:55:47"}
[2024-11-30 22:56:48] START PAYMENT
[2024-11-30 22:56:48] END PAYMENT
[2024-11-30 22:56:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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\/25509"}
[2024-11-30 22:56:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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\/25509"}
[2024-11-30 22:59:24] Inquiry Request :
[2024-11-30 22:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20241130155923","idTransaksi":"5073971130155923000451","checksum":"6a06f25e0b11d63fc7997ebaba4d3853d4b2a675","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"700812c46f44d2f50f1471e7fe6fa0f4af69500f55304a210cc843473f7940be"}
[2024-11-30 22:59:24] {"id":17202,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":25510,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25510","tanggal_invoice":"2024-11-30","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 22:58:22"}
[2024-11-30 22:59:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/25510"}
[2024-11-30 22:59:32] Payment Request :
[2024-11-30 22:59:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20241130155927","idTransaksi":"5075801130155927000451","idTagihan":"Nov\/25510","totalNominal":"1500000","nomorJurnalPembukuan":"5075801130155927000451","checksum":"728703cb887d9a9242e7ef26dcb8c505e471a33d","rekeningPembayar":"7777777777777777","checksum256":"12bde09c81a314b8e5c76bc87bf3e84970e10b27ad2db0ca38f12c3a593615ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-11-30 22:59:32] {"id":17202,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":25510,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25510","tanggal_invoice":"2024-11-30","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-30 22:58:22"}
[2024-11-30 22:59:32] START PAYMENT
[2024-11-30 22:59:33] END PAYMENT
[2024-11-30 22:59:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/25510"}
[2024-11-30 22:59:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Nov\/25510"}