[2024-12-01 02:11:03] Inquiry Request :
[2024-12-01 02:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20241201021101","idTransaksi":"3365361201021101000451","checksum":"aae071f2399b372ac26d0846186493c85a31c76a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30575bd09efa3f6c40f7f11bdfc98ee4c39363d9e5a441dd2cb054fdd6ad8443"}
[2024-12-01 02:11:03] {"id":16999,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":25307,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25307","tanggal_invoice":"2024-12-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 01:56:56"}
[2024-12-01 02:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25307"}
[2024-12-01 02:11:16] Payment Request :
[2024-12-01 02:11:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20241201021115","idTransaksi":"3365371201021115000451","idTagihan":"Dec\/25307","totalNominal":"1400000","nomorJurnalPembukuan":"3365371201021115000451","checksum":"7915d05c52ce896f5f887f24ca403abce394e441","rekeningPembayar":"7777777777777777","checksum256":"2da103bc865ad8ec08267f1ffc32248a41629b20eb0c107eb382cb83fa068f31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-01 02:11:16] {"id":16999,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":25307,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25307","tanggal_invoice":"2024-12-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 01:56:56"}
[2024-12-01 02:11:16] START PAYMENT
[2024-12-01 02:11:18] END PAYMENT
[2024-12-01 02:11:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25307"}
[2024-12-01 02:11:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25307"}
[2024-12-01 03:20:51] Inquiry Request :
[2024-12-01 03:20:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20241130202050","idTransaksi":"0601791130202050000451","checksum":"be892bf0eaf26680076da433b46ab064278b6098","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4afcf97a1b1831d0c02a83338ef4b49dd0d842c3d5f79e38d976dc156da5e4d7"}
[2024-12-01 03:20:51] {"id":17204,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":5860,"id_log_pembayaran_tagihan_siswa":25512,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25512","tanggal_invoice":"2024-12-01","no_pembayaran":"103242148","nama":"Arsyila annadheera","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 03:19:25"}
[2024-12-01 03:20:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Dec\/25512"}
[2024-12-01 03:20:56] Payment Request :
[2024-12-01 03:20:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20241130202054","idTransaksi":"0602771130202054000451","idTagihan":"Dec\/25512","totalNominal":"112500","nomorJurnalPembukuan":"0602771130202054000451","checksum":"eb35120246c29d6e09ce14b4eec2a10f31e10c08","rekeningPembayar":"7777777777777777","checksum256":"8bd81efcabefa382539010fc0e45a31cd545c3609dac4b73403586f631447d0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2024-12-01 03:20:56] {"id":17204,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":5860,"id_log_pembayaran_tagihan_siswa":25512,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25512","tanggal_invoice":"2024-12-01","no_pembayaran":"103242148","nama":"Arsyila annadheera","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 03:19:25"}
[2024-12-01 03:20:56] START PAYMENT
[2024-12-01 03:20:57] END PAYMENT
[2024-12-01 03:20:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Dec\/25512"}
[2024-12-01 03:20:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Dec\/25512"}
[2024-12-01 05:46:17] Inquiry Request :
[2024-12-01 05:46:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20241130224616","idTransaksi":"3862381130224616000451","checksum":"0e8f3e0d1bde66beb9418b3926fd2f1fda94c4f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17157b91fd14af95a270bfeb9f847ee28c328e942baa622ba9f6faca63fa2eed"}
[2024-12-01 05:46:17] {"id":17206,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":25514,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25514","tanggal_invoice":"2024-12-01","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 05:43:54"}
[2024-12-01 05:46:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"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":1425000}],"idTagihan":"Dec\/25514"}
[2024-12-01 05:46:31] Payment Request :
[2024-12-01 05:46:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20241130224630","idTransaksi":"3870541130224630000451","idTagihan":"Dec\/25514","totalNominal":"1425000","nomorJurnalPembukuan":"3870541130224630000451","checksum":"fb8927d42c7601b1872e562822d4fd9608e2a3fe","rekeningPembayar":"7777777777777777","checksum256":"e119069313f625412a867ade1ccb5e8d78b4aee1a419f9792f286f9d7b6d1683","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-12-01 05:46:31] {"id":17206,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":25514,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25514","tanggal_invoice":"2024-12-01","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 05:43:54"}
[2024-12-01 05:46:31] START PAYMENT
[2024-12-01 05:46:33] END PAYMENT
[2024-12-01 05:46:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"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":1425000}],"idTagihan":"Dec\/25514"}
[2024-12-01 05:46:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"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":1425000}],"idTagihan":"Dec\/25514"}
[2024-12-01 05:50:51] Inquiry Request :
[2024-12-01 05:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20241130225050","idTransaksi":"4033161130225050000451","checksum":"8894279f9bb730bf59adb792320615c3bcb3ae2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9e555f2fbfb9b7ec8f3cb96ce08207f6db7c84a4e3e8c4d5d0677ef14abe5ec"}
[2024-12-01 05:50:51] {"id":17207,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":25515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25515","tanggal_invoice":"2024-12-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 05:49:49"}
[2024-12-01 05:50:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/25515"}
[2024-12-01 05:50:56] Payment Request :
[2024-12-01 05:50:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20241130225054","idTransaksi":"4035681130225054000451","idTagihan":"Dec\/25515","totalNominal":"420000","nomorJurnalPembukuan":"4035681130225054000451","checksum":"e5f673431f32ecb437149960ba28ca7950d5d965","rekeningPembayar":"7777777777777777","checksum256":"9d2d5437ccfb682c2ea00d27c09a371a4865db5bc3e06e225c8b3dd4d10f0d8f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-01 05:50:56] {"id":17207,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":25515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25515","tanggal_invoice":"2024-12-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 05:49:49"}
[2024-12-01 05:50:56] START PAYMENT
[2024-12-01 05:50:56] END PAYMENT
[2024-12-01 05:50:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/25515"}
[2024-12-01 05:50:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/25515"}
[2024-12-01 06:04:15] Inquiry Request :
[2024-12-01 06:04:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020003","tanggalTransaksi":"20241130230414","idTransaksi":"4543051130230414000451","checksum":"8a356b17fb85fffe419f5183921c48ef94aea12f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5454abdfa30e7a64d0e138ba63517d768955bc603026278ac61a171b7fc750fe"}
[2024-12-01 06:04:15] {"id":17208,"id_user":8243,"id_detail_siswa":7520,"id_detail_siswa_daftar_ulang":7108,"id_log_pembayaran_tagihan_siswa":25516,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25516","tanggal_invoice":"2024-12-01","no_pembayaran":"921020003","nama":"SHOFIYAH YULISMAN","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 06:03:31"}
[2024-12-01 06:04:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/25516"}
[2024-12-01 06:04:22] Payment Request :
[2024-12-01 06:04:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020003","tanggalTransaksi":"20241130230420","idTransaksi":"4546961130230420000451","idTagihan":"Dec\/25516","totalNominal":"1350000","nomorJurnalPembukuan":"4546961130230420000451","checksum":"b44c485514340ca0c330e8bc28ddd9021b05f5b7","rekeningPembayar":"7777777777777777","checksum256":"9a048986347498f1a6698ae3bedfe20830ab87cc19217c20b040179a37f1abf2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-12-01 06:04:22] {"id":17208,"id_user":8243,"id_detail_siswa":7520,"id_detail_siswa_daftar_ulang":7108,"id_log_pembayaran_tagihan_siswa":25516,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25516","tanggal_invoice":"2024-12-01","no_pembayaran":"921020003","nama":"SHOFIYAH YULISMAN","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 06:03:31"}
[2024-12-01 06:04:22] START PAYMENT
[2024-12-01 06:04:22] END PAYMENT
[2024-12-01 06:04:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/25516"}
[2024-12-01 06:04:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/25516"}
[2024-12-01 06:10:18] Inquiry Request :
[2024-12-01 06:10:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20241130231017","idTransaksi":"4783891130231017000451","checksum":"6159e346ae8adb4bb8fe0618b95f02614a95c892","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59813791ef90e2b330574b1854a5b9d3fa4f301934ae752e77f6f6707d04a78b"}
[2024-12-01 06:10:18] {"id":17210,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":25518,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25518","tanggal_invoice":"2024-12-01","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 06:07:13"}
[2024-12-01 06:10:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"Dec\/25518"}
[2024-12-01 06:10:26] Payment Request :
[2024-12-01 06:10:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20241130231025","idTransaksi":"4789231130231025000451","idTagihan":"Dec\/25518","totalNominal":"450000","nomorJurnalPembukuan":"4789231130231025000451","checksum":"570785f646fde8bd4ed4021f8246157f8981043f","rekeningPembayar":"7777777777777777","checksum256":"e0903ef393a1ed47945be43a3feb95f69c7b17cea18a251c3d0906ba33715995","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-01 06:10:26] {"id":17210,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":25518,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25518","tanggal_invoice":"2024-12-01","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 06:07:13"}
[2024-12-01 06:10:26] START PAYMENT
[2024-12-01 06:10:27] END PAYMENT
[2024-12-01 06:10:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"Dec\/25518"}
[2024-12-01 06:10:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"Dec\/25518"}
[2024-12-01 06:17:19] Inquiry Request :
[2024-12-01 06:17:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20241130231718","idTransaksi":"5062151130231718000451","checksum":"2695a3f70a9741fcaaa0d5343bfe22eb989b650d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb2d8fc7ceedc6c28b4a54478ced7ec53c5e23d4298164f4c52fd55773411b23"}
[2024-12-01 06:17:19] {"id":17212,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":25520,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25520","tanggal_invoice":"2024-12-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"2024-12-01 06:16:46"}
[2024-12-01 06:17:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"Dec\/25520"}
[2024-12-01 06:17:23] Payment Request :
[2024-12-01 06:17:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20241130231722","idTransaksi":"5064381130231722000451","idTagihan":"Dec\/25520","totalNominal":"550000","nomorJurnalPembukuan":"5064381130231722000451","checksum":"da50ae56f1fe3769f3746d51ad9f612cb6a6552b","rekeningPembayar":"7777777777777777","checksum256":"9a17859239eacc8c5dcf8c8a2f0e764b5ed800174b3a2c456c97f8e5c2e9a964","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-01 06:17:23] {"id":17212,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":25520,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25520","tanggal_invoice":"2024-12-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"2024-12-01 06:16:46"}
[2024-12-01 06:17:23] START PAYMENT
[2024-12-01 06:17:24] END PAYMENT
[2024-12-01 06:17:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"Dec\/25520"}
[2024-12-01 06:17:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","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":"Dec\/25520"}
[2024-12-01 06:20:53] Inquiry Request :
[2024-12-01 06:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20241130232053","idTransaksi":"5207131130232053000451","checksum":"41ea88c2ebdf0625b2e774d0214d8dcf2ab35635","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc5c0b574ef674792cdde6d7324c471115d15aa8f3fa4d770ec369ecf6aebbc2"}
[2024-12-01 06:20:53] {"id":17213,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":25521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25521","tanggal_invoice":"2024-12-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2024-12-01 06:19:50"}
[2024-12-01 06:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Dec\/25521"}
[2024-12-01 06:20:57] Payment Request :
[2024-12-01 06:20:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20241130232055","idTransaksi":"5209031130232055000451","idTagihan":"Dec\/25521","totalNominal":"400000","nomorJurnalPembukuan":"5209031130232055000451","checksum":"4da812c057f9eedc0f1c8647524bd9ed90d2e690","rekeningPembayar":"7777777777777777","checksum256":"42c55046eb2febc3dd20e151a4e5803dad2ab07053e502c612655a5d7886487a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 06:20:57] {"id":17213,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":25521,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25521","tanggal_invoice":"2024-12-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2024-12-01 06:19:50"}
[2024-12-01 06:20:57] START PAYMENT
[2024-12-01 06:20:58] END PAYMENT
[2024-12-01 06:20:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Dec\/25521"}
[2024-12-01 06:20:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Dec\/25521"}
[2024-12-01 06:23:52] Inquiry Request :
[2024-12-01 06:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20241130232352","idTransaksi":"5326571130232352000451","checksum":"02045a2123f62121f8f242fcb3711dfd61b4f823","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc334477492d6019ac27a1e4c285f3689965a8d01c83960700a68a6dacede5d0"}
[2024-12-01 06:23:53] {"id":17214,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":25522,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25522","tanggal_invoice":"2024-12-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","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":"2024-12-01 06:23:28"}
[2024-12-01 06:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","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":"Dec\/25522"}
[2024-12-01 06:23:57] Payment Request :
[2024-12-01 06:23:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20241130232355","idTransaksi":"5328821130232355000451","idTagihan":"Dec\/25522","totalNominal":"450000","nomorJurnalPembukuan":"5328821130232355000451","checksum":"51825ae7f7d74deb8758300638ac451c0caa90de","rekeningPembayar":"7777777777777777","checksum256":"1bcb2bf597fee5f15817dd8c4e6cc39edd0fc234850a84ed513b5d775a55369c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-01 06:23:57] {"id":17214,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":25522,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25522","tanggal_invoice":"2024-12-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","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":"2024-12-01 06:23:28"}
[2024-12-01 06:23:57] START PAYMENT
[2024-12-01 06:23:58] END PAYMENT
[2024-12-01 06:23:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","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":"Dec\/25522"}
[2024-12-01 06:23:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","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":"Dec\/25522"}
[2024-12-01 06:24:48] Inquiry Request :
[2024-12-01 06:24:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20241130232447","idTransaksi":"7695011130232447000451","checksum":"3a4389fad5a205172dab90b4589d1cd153163802","totalNominalInquiry":1,"rekeningPembayar":"6013010867508724","checksum256":"0a7658f9e79f30cc6d8120ea9e8cdc60a4e8d9066580a459636eef1a6be06ee3"}
[2024-12-01 06:24:48] {"id":17215,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":25523,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25523","tanggal_invoice":"2024-12-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","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":"2024-12-01 06:24:23"}
[2024-12-01 06:24:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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":"Dec\/25523"}
[2024-12-01 06:25:54] Payment Request :
[2024-12-01 06:25:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20241130232552","idTransaksi":"7717881130232552000451","idTagihan":"Dec\/25523","totalNominal":"450000","nomorJurnalPembukuan":"7717881130232552000451","checksum":"0800104813b719c7b752aae77c95c62686d5c650","rekeningPembayar":"6013010867508724","checksum256":"7a0d4639d4a48d30c93276c607ecab118cc5ec87bbd54207b1e1d1aaed411777","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-01 06:25:54] {"id":17215,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":25523,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25523","tanggal_invoice":"2024-12-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","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":"2024-12-01 06:24:23"}
[2024-12-01 06:25:54] START PAYMENT
[2024-12-01 06:25:55] END PAYMENT
[2024-12-01 06:25:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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":"Dec\/25523"}
[2024-12-01 06:25:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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":"Dec\/25523"}
[2024-12-01 07:24:06] Inquiry Request :
[2024-12-01 07:24:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20241201002405","idTransaksi":"7939161201002405000451","checksum":"9e41d43ede48cd91a1c9f0f577d76df706e6cb39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54c64f4a7988978178983122b950a7418dbca61255d78c817f4b6bf3a6a3228a"}
[2024-12-01 07:24:06] {"id":17224,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":25532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25532","tanggal_invoice":"2024-12-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 07:23:10"}
[2024-12-01 07:24:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Dec\/25532"}
[2024-12-01 07:24:10] Payment Request :
[2024-12-01 07:24:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20241201002409","idTransaksi":"7941511201002409000451","idTagihan":"Dec\/25532","totalNominal":"450000","nomorJurnalPembukuan":"7941511201002409000451","checksum":"d2306e11d294db1448c38f46e31e20689e7b5241","rekeningPembayar":"7777777777777777","checksum256":"0146bc2f7e623ac3e6343b09ad0b1f6b6f4b0277a637873adab3e31893f3b3de","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-01 07:24:10] {"id":17224,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":25532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25532","tanggal_invoice":"2024-12-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 07:23:10"}
[2024-12-01 07:24:10] START PAYMENT
[2024-12-01 07:24:11] END PAYMENT
[2024-12-01 07:24:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Dec\/25532"}
[2024-12-01 07:24:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Dec\/25532"}
[2024-12-01 07:24:30] Inquiry Request :
[2024-12-01 07:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20241201002430","idTransaksi":"7957251201002430000451","checksum":"f6b4fe678274fd0ff78e5b252a2bfc81a31402ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"036383cb15ec8f69a66505cbade8f9f4049a7154602d90e93d9456a07cdf8b55"}
[2024-12-01 07:24:30] {"id":17222,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":25530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25530","tanggal_invoice":"2024-12-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2024-12-01 07:22:27"}
[2024-12-01 07:24:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Dec\/25530"}
[2024-12-01 07:24:40] Payment Request :
[2024-12-01 07:24:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20241201002439","idTransaksi":"7963881201002439000451","idTagihan":"Dec\/25530","totalNominal":"400000","nomorJurnalPembukuan":"7963881201002439000451","checksum":"9e6efdb64169c30bd42e743066ffba06a3256b21","rekeningPembayar":"7777777777777777","checksum256":"a2903be586a93eca3604a6858ecc55ab5246ecc461818b600473684fd8c90116","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 07:24:40] {"id":17222,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":25530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25530","tanggal_invoice":"2024-12-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2024-12-01 07:22:27"}
[2024-12-01 07:24:40] START PAYMENT
[2024-12-01 07:24:41] END PAYMENT
[2024-12-01 07:24:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Dec\/25530"}
[2024-12-01 07:24:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Dec\/25530"}
[2024-12-01 08:27:15] Inquiry Request :
[2024-12-01 08:27:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20241201012714","idTransaksi":"1139551201012714000451","checksum":"7306e771ed2a1d4c31df644eefe500cac12dca42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa1fbd33065c25f6f98090489ab9f3687ffae497b3aadbebf07e1c205cfddbb5"}
[2024-12-01 08:27:15] {"id":17234,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":25542,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25542","tanggal_invoice":"2024-12-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 08:24:49"}
[2024-12-01 08:27:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25542"}
[2024-12-01 08:27:23] Payment Request :
[2024-12-01 08:27:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20241201012722","idTransaksi":"1147131201012722000451","idTagihan":"Dec\/25542","totalNominal":"1400000","nomorJurnalPembukuan":"1147131201012722000451","checksum":"ec3c2d104299def24655091031fa8497e94b1843","rekeningPembayar":"7777777777777777","checksum256":"26277b0204548a5198cb42f4aa7108c3c2ed844666b80840fc2b980772256a0c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-01 08:27:23] {"id":17234,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":25542,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25542","tanggal_invoice":"2024-12-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 08:24:49"}
[2024-12-01 08:27:23] START PAYMENT
[2024-12-01 08:27:24] END PAYMENT
[2024-12-01 08:27:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25542"}
[2024-12-01 08:27:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25542"}
[2024-12-01 08:29:22] Inquiry Request :
[2024-12-01 08:29:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20241201012921","idTransaksi":"1256601201012921000451","checksum":"259d30be8d9a0efe564c9cd6e16172fa148f490f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ad77a82ffd3dce35154d1950206a31a25597e22b0f6c9e474fdbd061aaa4244"}
[2024-12-01 08:29:22] {"id":17226,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":25534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25534","tanggal_invoice":"2024-12-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2024-12-01 08:28:16"}
[2024-12-01 08:29:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Dec\/25534"}
[2024-12-01 08:29:28] Payment Request :
[2024-12-01 08:29:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20241201012926","idTransaksi":"1261421201012926000451","idTagihan":"Dec\/25534","totalNominal":"400000","nomorJurnalPembukuan":"1261421201012926000451","checksum":"9f5c2290d8d4d1f493eac5982bf2715ae42dce9c","rekeningPembayar":"7777777777777777","checksum256":"02ca9235323113913d715a403297d746fe3a86bed77c2df571e0c5171b0c9f51","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 08:29:28] {"id":17226,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":25534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25534","tanggal_invoice":"2024-12-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2024-12-01 08:28:16"}
[2024-12-01 08:29:28] START PAYMENT
[2024-12-01 08:29:29] END PAYMENT
[2024-12-01 08:29:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Dec\/25534"}
[2024-12-01 08:29:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Dec\/25534"}
[2024-12-01 09:20:21] Inquiry Request :
[2024-12-01 09:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20241201022020","idTransaksi":"4227551201022020000451","checksum":"e10a5b2e4802ea9c9319e685057b52b0980c94b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60b192100ff26228bee08bc362baa0fef8c2e4d9af3c2553ec7a94ad0d0b40c9"}
[2024-12-01 09:20:21] {"id":17239,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":25547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25547","tanggal_invoice":"2024-12-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2024-12-01 09:19:29"}
[2024-12-01 09:20:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Dec\/25547"}
[2024-12-01 09:20:30] Payment Request :
[2024-12-01 09:20:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20241201022028","idTransaksi":"4236271201022028000451","idTagihan":"Dec\/25547","totalNominal":"400000","nomorJurnalPembukuan":"4236271201022028000451","checksum":"e3248d317ce655cd7ada24b9aa6597b6f23f65f6","rekeningPembayar":"7777777777777777","checksum256":"fc46fc0ad3eea1be6b7ab32a152c80a99ced66d989e6594639c123509e950ff2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 09:20:30] {"id":17239,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":25547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25547","tanggal_invoice":"2024-12-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2024-12-01 09:19:29"}
[2024-12-01 09:20:30] START PAYMENT
[2024-12-01 09:20:30] END PAYMENT
[2024-12-01 09:20:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Dec\/25547"}
[2024-12-01 09:20:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Dec\/25547"}
[2024-12-01 09:56:45] Inquiry Request :
[2024-12-01 09:56:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20241201025644","idTransaksi":"6447641201025644000451","checksum":"e8472361710514e5c2d071b3bd6a9f2b405556cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75e8af75b51306c7d114ec2a4b7a2763611008e368d5ab314833122df8f0fe5f"}
[2024-12-01 09:56:45] {"id":17240,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":25548,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25548","tanggal_invoice":"2024-12-01","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 09:15:45"}
[2024-12-01 09:56:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/25548"}
[2024-12-01 09:57:03] Payment Request :
[2024-12-01 09:57:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20241201025701","idTransaksi":"6465671201025701000451","idTagihan":"Dec\/25548","totalNominal":"1350000","nomorJurnalPembukuan":"6465671201025701000451","checksum":"4e293028fee5879db309c9967e1dd30381104273","rekeningPembayar":"7777777777777777","checksum256":"2c6fb04f6978d064ef64426ccca0384be5633cb44de802e604957a909961a5ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-12-01 09:57:03] {"id":17240,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":25548,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25548","tanggal_invoice":"2024-12-01","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 09:15:45"}
[2024-12-01 09:57:03] START PAYMENT
[2024-12-01 09:57:04] END PAYMENT
[2024-12-01 09:57:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/25548"}
[2024-12-01 09:57:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/25548"}
[2024-12-01 09:58:59] Inquiry Request :
[2024-12-01 09:58:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20241201025859","idTransaksi":"6587371201025859000451","checksum":"9160fcdbd8f58153a16df184ef5943a87b21a149","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"680866b0067afd0e418f15905688faee2699141090f00bf107875911ebc8bdb8"}
[2024-12-01 09:58:59] {"id":17246,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":25554,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25554","tanggal_invoice":"2024-12-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 09:58:00"}
[2024-12-01 09:58:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25554"}
[2024-12-01 09:59:04] Payment Request :
[2024-12-01 09:59:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20241201025902","idTransaksi":"6591671201025902000451","idTagihan":"Dec\/25554","totalNominal":"500000","nomorJurnalPembukuan":"6591671201025902000451","checksum":"492adeefefd08578bbcd3b0a50b7936d4cb2d09a","rekeningPembayar":"7777777777777777","checksum256":"aff6f4749d204046a4348fba74bb49be34c6ed907f49dccafbd12ec0d3d50e80","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-01 09:59:04] {"id":17246,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":25554,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25554","tanggal_invoice":"2024-12-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 09:58:00"}
[2024-12-01 09:59:04] START PAYMENT
[2024-12-01 09:59:05] END PAYMENT
[2024-12-01 09:59:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25554"}
[2024-12-01 09:59:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25554"}
[2024-12-01 10:01:43] Inquiry Request :
[2024-12-01 10:01:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20241201030142","idTransaksi":"6757561201030142000451","checksum":"a6757ae0ef4ec545663f860e43921b0982c76cd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b13727f8fdbd51b85d2968444bfe5de07d2aa4eca692f6dbdd2cdb0e60a6689"}
[2024-12-01 10:01:43] {"id":17247,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":25555,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25555","tanggal_invoice":"2024-12-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2024-12-01 10:00:46"}
[2024-12-01 10:01:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"Dec\/25555"}
[2024-12-01 10:01:48] Payment Request :
[2024-12-01 10:01:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20241201030146","idTransaksi":"6761941201030146000451","idTagihan":"Dec\/25555","totalNominal":"450000","nomorJurnalPembukuan":"6761941201030146000451","checksum":"e422b102ee07370d66f6f7e3a173ffd212fb3c2f","rekeningPembayar":"7777777777777777","checksum256":"8d6cad6a1c0290ccd08588ca0439eb674add6c67560f7f7f3d534481b90715ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-01 10:01:48] {"id":17247,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":25555,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25555","tanggal_invoice":"2024-12-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2024-12-01 10:00:46"}
[2024-12-01 10:01:48] START PAYMENT
[2024-12-01 10:01:50] END PAYMENT
[2024-12-01 10:01:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"Dec\/25555"}
[2024-12-01 10:01:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"Dec\/25555"}
[2024-12-01 10:10:48] Inquiry Request :
[2024-12-01 10:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20241201031047","idTransaksi":"7325241201031047000451","checksum":"ff5495b9849c8f0bd2a62a9e29fb82bdf64945cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bc6595272cd248a9c85d03b6081a5c4d219593c83405f781c2a3e24ff76d847"}
[2024-12-01 10:10:48] {"id":17249,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":25557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25557","tanggal_invoice":"2024-12-01","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","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":"2024-12-01 10:09:42"}
[2024-12-01 10:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","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":"Dec\/25557"}
[2024-12-01 10:10:57] Payment Request :
[2024-12-01 10:10:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20241201031055","idTransaksi":"7333621201031055000451","idTagihan":"Dec\/25557","totalNominal":"1450000","nomorJurnalPembukuan":"7333621201031055000451","checksum":"0e2e111be3a3fae549f5536d33d17ce1d6e8ec17","rekeningPembayar":"7777777777777777","checksum256":"86808258a486a118b20345235d2a9d3baa30de6fcc0637312013dd5e7d719e69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-01 10:10:57] {"id":17249,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":25557,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25557","tanggal_invoice":"2024-12-01","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","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":"2024-12-01 10:09:42"}
[2024-12-01 10:10:57] START PAYMENT
[2024-12-01 10:10:59] END PAYMENT
[2024-12-01 10:10:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","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":"Dec\/25557"}
[2024-12-01 10:10:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","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":"Dec\/25557"}
[2024-12-01 10:15:29] Inquiry Request :
[2024-12-01 10:15:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20241201031528","idTransaksi":"7624861201031528000451","checksum":"383ff8f8abc6784ce4bd3eae51a2d0a1b9564c38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23146881e7cf23108443515096226f3c70d9249a4741ef240ddff14c9f8db503"}
[2024-12-01 10:15:29] {"id":17250,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":25558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25558","tanggal_invoice":"2024-12-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","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":"2024-12-01 10:14:22"}
[2024-12-01 10:15:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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":"Dec\/25558"}
[2024-12-01 10:15:37] Payment Request :
[2024-12-01 10:15:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20241201031535","idTransaksi":"7632011201031535000451","idTagihan":"Dec\/25558","totalNominal":"450000","nomorJurnalPembukuan":"7632011201031535000451","checksum":"e79bc9f06f4f186980282ae78cfd264030a086af","rekeningPembayar":"7777777777777777","checksum256":"5ca64dd0fe4499834d146f992614f5a96018366e35220383eaed694527a32b4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-01 10:15:37] {"id":17250,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":25558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25558","tanggal_invoice":"2024-12-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","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":"2024-12-01 10:14:22"}
[2024-12-01 10:15:37] START PAYMENT
[2024-12-01 10:15:38] END PAYMENT
[2024-12-01 10:15:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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":"Dec\/25558"}
[2024-12-01 10:15:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","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":"Dec\/25558"}
[2024-12-01 11:23:22] Inquiry Request :
[2024-12-01 11:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20241201042321","idTransaksi":"1944921201042321000451","checksum":"46e07d598c134e611026570b8a817f7c86c3321b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0bf701e8594e3631ae6c74e2d12a9148814fa28f5206db98c0c12c3cddfad6a"}
[2024-12-01 11:23:22] {"id":17255,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":25563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25563","tanggal_invoice":"2024-12-01","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2024-12-01 10:39:51"}
[2024-12-01 11:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"Dec\/25563"}
[2024-12-01 11:23:32] Payment Request :
[2024-12-01 11:23:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20241201042331","idTransaksi":"1955241201042331000451","idTagihan":"Dec\/25563","totalNominal":"450000","nomorJurnalPembukuan":"1955241201042331000451","checksum":"71bba79c9d95ba54ff693c1a673f8536ffd4c78b","rekeningPembayar":"7777777777777777","checksum256":"1cc3a76a371549bc1e5a12cebaaf46c4f89fc330cea1d8fe6fe4e1c5253c196d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-01 11:23:32] {"id":17255,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":25563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25563","tanggal_invoice":"2024-12-01","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2024-12-01 10:39:51"}
[2024-12-01 11:23:32] START PAYMENT
[2024-12-01 11:23:33] END PAYMENT
[2024-12-01 11:23:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"Dec\/25563"}
[2024-12-01 11:23:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"Dec\/25563"}
[2024-12-01 11:33:49] Inquiry Request :
[2024-12-01 11:33:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241201043348","idTransaksi":"0091871201043348000451","checksum":"7fa49d32790677d06c70554e8ca6504453cd559a","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"6449114e70dea0a9f1ecb918374314419dc028faf4e74c194108c9662fee31d5"}
[2024-12-01 11:33:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-01 11:34:00] Inquiry Request :
[2024-12-01 11:34:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241201043359","idTransaksi":"0099751201043359000451","checksum":"3f3e00e5c7358af77e7fd802ab29cf16fb73d646","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"7c7a7cf6381e0b2e08c92fa1d96314a7c2080fbdf136626dd6c8f776dc257b4d"}
[2024-12-01 11:34:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-01 11:34:20] Inquiry Request :
[2024-12-01 11:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241201043420","idTransaksi":"0114451201043420000451","checksum":"c2c7d69b4eefc3c2caffd1328f03b1d34cd5c899","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"2ebf6c573eaafba2077cbd5291617a926e70254fac954e8f7263e9ebaf743a32"}
[2024-12-01 11:34:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-01 11:34:57] Inquiry Request :
[2024-12-01 11:34:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241201043456","idTransaksi":"0141201201043456000451","checksum":"e0511eb041d501525499f92ac2defbfa621625d7","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"03b6c28bdcb3536475ca30206f490c337706c2d674903acde3caf79c9f6db6b7"}
[2024-12-01 11:34:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-01 11:34:59] Inquiry Request :
[2024-12-01 11:34:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20241201043459","idTransaksi":"2665481201043459000451","checksum":"acb8355335cad760523ff5a99fe7cb515d1ac8ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09e60256e2253ba4455ff644e6f0ea6f758774685a127026408690f4cb33ea3c"}
[2024-12-01 11:34:59] {"id":17262,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":25570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25570","tanggal_invoice":"2024-12-01","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2024-12-01 11:32:00"}
[2024-12-01 11:34:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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":"Dec\/25570"}
[2024-12-01 11:35:23] Payment Request :
[2024-12-01 11:35:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20241201043502","idTransaksi":"2669561201043502000451","idTagihan":"Dec\/25570","totalNominal":"400000","nomorJurnalPembukuan":"2669561201043502000451","checksum":"a7831216697409d78e5763f2833b873aa80a0581","rekeningPembayar":"7777777777777777","checksum256":"903047f613341615ed9854a7cbba7712d7687ec6b33d32f41a8411edcbf7f463","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 11:35:23] {"id":17262,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":25570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25570","tanggal_invoice":"2024-12-01","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2024-12-01 11:32:00"}
[2024-12-01 11:35:23] START PAYMENT
[2024-12-01 11:35:24] END PAYMENT
[2024-12-01 11:35:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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":"Dec\/25570"}
[2024-12-01 11:35:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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":"Dec\/25570"}
[2024-12-01 11:40:44] Inquiry Request :
[2024-12-01 11:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010010","tanggalTransaksi":"20241201044043","idTransaksi":"0384191201044043000451","checksum":"e8b568c006ce1896f95440b080f5503e1e7d0695","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"b59040da57b849f3565bf9cf57838d3719e3d5770e44908c1d7ea382c3c4b865"}
[2024-12-01 11:40:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010010 not found"}
[2024-12-01 11:41:36] Inquiry Request :
[2024-12-01 11:41:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224010010","tanggalTransaksi":"20241201044135","idTransaksi":"0419451201044135000451","checksum":"936f29ea479136e83ba2b7a059fa10bd1acb3934","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"94c19b86b6ab4331be82daa5c073e9c5fe5e1ffc09be3a54317ffbcd54ff65f6"}
[2024-12-01 11:41:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010010 not found"}
[2024-12-01 11:41:39] Inquiry Request :
[2024-12-01 11:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20241201044138","idTransaksi":"3083031201044138000451","checksum":"e2b21ccc475705dcea64a339e5792b9836fb563c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b101b7b935b86fe3be97dd52ab79a2999010f37d3a66b201c9b8d0c7cc25ec2"}
[2024-12-01 11:41:39] {"id":17263,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":25571,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25571","tanggal_invoice":"2024-12-01","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 11:37:34"}
[2024-12-01 11:41:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/25571"}
[2024-12-01 11:41:49] Payment Request :
[2024-12-01 11:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20241201044148","idTransaksi":"3092481201044148000451","idTagihan":"Dec\/25571","totalNominal":"1600000","nomorJurnalPembukuan":"3092481201044148000451","checksum":"c38d7bd65d7736beb71ab92a7780ef55dd11b06b","rekeningPembayar":"7777777777777777","checksum256":"d68704d50f5b26c15ad108283af52c294e0a1e817e357d103a99a662e4d276db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-12-01 11:41:49] {"id":17263,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":25571,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25571","tanggal_invoice":"2024-12-01","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 11:37:34"}
[2024-12-01 11:41:49] START PAYMENT
[2024-12-01 11:41:51] END PAYMENT
[2024-12-01 11:41:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/25571"}
[2024-12-01 11:41:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/25571"}
[2024-12-01 11:43:48] Inquiry Request :
[2024-12-01 11:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241201044347","idTransaksi":"0511391201044347000451","checksum":"7bf49ce153aabd82fe28cb75d4f3bf958ea59c53","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"079b05e2e65e95f4d82a1d65ce71953039b0f59d21053fdddaafe2d8779eb134"}
[2024-12-01 11:43:48] {"id":17265,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":25573,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25573","tanggal_invoice":"2024-12-01","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 11:43:02"}
[2024-12-01 11:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25573"}
[2024-12-01 11:44:32] Payment Request :
[2024-12-01 11:44:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20241201044430","idTransaksi":"0541241201044430000451","idTagihan":"Dec\/25573","totalNominal":"500000","nomorJurnalPembukuan":"0541241201044430000451","checksum":"586d53b4b3e52ad5137aa6c80f211fbcf21ae84e","rekeningPembayar":"5221843169930851","checksum256":"cd62c800f2eb1c5485d7a4af8ea0c4dd16d3a8652d71210c48e22aaa5226e761","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-01 11:44:32] {"id":17265,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":25573,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25573","tanggal_invoice":"2024-12-01","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 11:43:02"}
[2024-12-01 11:44:32] START PAYMENT
[2024-12-01 11:44:34] END PAYMENT
[2024-12-01 11:44:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25573"}
[2024-12-01 11:44:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25573"}
[2024-12-01 11:45:02] Inquiry Request :
[2024-12-01 11:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20241201044501","idTransaksi":"3306101201044501000451","checksum":"0746db6152627df1daff192434282d255fe8198a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ce22d83e78dc74eba438723744afce0ec225e561b0b66b8cdc79c83d79cf8e7"}
[2024-12-01 11:45:02] {"id":17264,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":25572,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25572","tanggal_invoice":"2024-12-01","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2024-12-01 11:42:54"}
[2024-12-01 11:45:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"Dec\/25572"}
[2024-12-01 11:45:08] Payment Request :
[2024-12-01 11:45:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20241201044506","idTransaksi":"3311311201044506000451","idTagihan":"Dec\/25572","totalNominal":"450000","nomorJurnalPembukuan":"3311311201044506000451","checksum":"f07a8a07308b2da123043af479318cd011de0de3","rekeningPembayar":"7777777777777777","checksum256":"4d4690e96125f7be702665c7357bad596e8688755ddf995050d203506033c796","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-01 11:45:08] {"id":17264,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":25572,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25572","tanggal_invoice":"2024-12-01","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2024-12-01 11:42:54"}
[2024-12-01 11:45:08] START PAYMENT
[2024-12-01 11:45:10] END PAYMENT
[2024-12-01 11:45:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"Dec\/25572"}
[2024-12-01 11:45:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"Dec\/25572"}
[2024-12-01 11:48:09] Inquiry Request :
[2024-12-01 11:48:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20241201044808","idTransaksi":"3500801201044808000451","checksum":"2aac27fa3c37ed3bba083ae9fd55b95125ef48be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79e3a844953ceecbb9c49d5a0a7da5fdb97576244452dfbe4c5effe1c697c27a"}
[2024-12-01 11:48:09] {"id":17269,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":25576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25576","tanggal_invoice":"2024-12-01","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 11:46:33"}
[2024-12-01 11:48:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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":"Dec\/25576"}
[2024-12-01 11:48:23] Payment Request :
[2024-12-01 11:48:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20241201044822","idTransaksi":"3514531201044822000451","idTagihan":"Dec\/25576","totalNominal":"575000","nomorJurnalPembukuan":"3514531201044822000451","checksum":"37493879d3551ab53cbc1eaba173505b0c14c911","rekeningPembayar":"7777777777777777","checksum256":"4c81846a0338a9d834a83ff95d01486760066f128ceacb7a5a5b272bd1b35359","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-01 11:48:23] {"id":17269,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":25576,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25576","tanggal_invoice":"2024-12-01","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 11:46:33"}
[2024-12-01 11:48:23] START PAYMENT
[2024-12-01 11:48:24] Inquiry Request :
[2024-12-01 11:48:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20241201044823","idTransaksi":"3516671201044823000451","checksum":"384073ced200f001fa5df7cafdef8882893823b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0562595cb9bfe8e80b4cb1db78279ab920486104bc1f7aa5b11a9d6b91bbdeca"}
[2024-12-01 11:48:24] {"id":17270,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":25577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25577","tanggal_invoice":"2024-12-01","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2024-12-01 11:46:45"}
[2024-12-01 11:48:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"Dec\/25577"}
[2024-12-01 11:48:24] END PAYMENT
[2024-12-01 11:48:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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":"Dec\/25576"}
[2024-12-01 11:48:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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":"Dec\/25576"}
[2024-12-01 11:48:28] Payment Request :
[2024-12-01 11:48:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20241201044827","idTransaksi":"3519831201044827000451","idTagihan":"Dec\/25577","totalNominal":"400000","nomorJurnalPembukuan":"3519831201044827000451","checksum":"923d4450476f36800d41993618fd316523e65c4e","rekeningPembayar":"7777777777777777","checksum256":"51e6964aac3796e9933f74af1af3a49331107502cad6ea9cb440db502db63891","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 11:48:28] {"id":17270,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":25577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25577","tanggal_invoice":"2024-12-01","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2024-12-01 11:46:45"}
[2024-12-01 11:48:28] START PAYMENT
[2024-12-01 11:48:29] END PAYMENT
[2024-12-01 11:48:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"Dec\/25577"}
[2024-12-01 11:48:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"Dec\/25577"}
[2024-12-01 12:12:57] Inquiry Request :
[2024-12-01 12:12:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145419020032","tanggalTransaksi":"20241201051256","idTransaksi":"5029191201051256000451","checksum":"838decb9d36e19fe04691cc61571414dc733361e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f40e6c1996ed3e9789ae3bedaccf70d9eaea6f21e1052e3f72735321c6d2530"}
[2024-12-01 12:12:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145419020032 not found"}
[2024-12-01 12:16:23] Inquiry Request :
[2024-12-01 12:16:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1673287511","tanggalTransaksi":"20241201051622","idTransaksi":"5245921201051622000451","checksum":"6aa26bd41c723b9bcdcae33fe934d70ccdeef48d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e67235c4119ea6c6fcfc8701bc7d9ca1b6ad64367398a571b694fe6538990fd6"}
[2024-12-01 12:16:23] {"id":2361,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4505,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4505","tanggal_invoice":"2024-12-01","no_pembayaran":"1673287511","nama":"Aisyah Ardi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-01 12:16:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1673287511","idPelanggan":"1673287511","nama":"Aisyah Ardi","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":"Dec\/4505"}
[2024-12-01 12:16:33] Payment Request :
[2024-12-01 12:16:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1673287511","tanggalTransaksi":"20241201051631","idTransaksi":"5255871201051631000451","idTagihan":"Dec\/4505","totalNominal":"200000","nomorJurnalPembukuan":"5255871201051631000451","checksum":"f852a3960a62783d9d844b0aa97812d91b80a0df","rekeningPembayar":"7777777777777777","checksum256":"e33ff43de432185d802fd06f809b4724f091a1953058acba20f84f071d567504","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-12-01 12:16:33] {"id":2361,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4505,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4505","tanggal_invoice":"2024-12-01","no_pembayaran":"1673287511","nama":"Aisyah Ardi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-01 12:16:33] START PAYMENT
[2024-12-01 12:16:42] END PAYMENT
[2024-12-01 12:16:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1673287511","idPelanggan":"1673287511","nama":"Aisyah Ardi","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":"Dec\/4505"}
[2024-12-01 12:16:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1673287511","idPelanggan":"1673287511","nama":"Aisyah Ardi","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":"Dec\/4505"}
[2024-12-01 12:17:19] Inquiry Request :
[2024-12-01 12:17:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20241201051718","idTransaksi":"5302141201051718000451","checksum":"d5954684aef0a8cf328d686369367d37370c0d3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"021a88b53f131c71d459e0d8d90b769ff631e878f35f224a1c1372c8d0cca948"}
[2024-12-01 12:17:19] {"id":17276,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":25583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25583","tanggal_invoice":"2024-12-01","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2024-12-01 12:16:08"}
[2024-12-01 12:17:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"Dec\/25583"}
[2024-12-01 12:17:27] Payment Request :
[2024-12-01 12:17:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20241201051725","idTransaksi":"5309311201051725000451","idTagihan":"Dec\/25583","totalNominal":"400000","nomorJurnalPembukuan":"5309311201051725000451","checksum":"50e8a0dd5b3b17826b4d8b2395c5820c122b2583","rekeningPembayar":"7777777777777777","checksum256":"1ff24a1a895fe0b37a8c9edba505a66db0faf0f4072f506805e4a62ab19b1c1d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 12:17:27] {"id":17276,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":25583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25583","tanggal_invoice":"2024-12-01","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2024-12-01 12:16:08"}
[2024-12-01 12:17:27] START PAYMENT
[2024-12-01 12:17:27] END PAYMENT
[2024-12-01 12:17:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"Dec\/25583"}
[2024-12-01 12:17:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"Dec\/25583"}
[2024-12-01 12:21:25] Inquiry Request :
[2024-12-01 12:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145520020019","tanggalTransaksi":"20241201052124","idTransaksi":"5555591201052124000451","checksum":"d97a5f6aa346c7292206624a55ad0c64758ae2d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27dbe024376474dfec4a4cb64e71238e6c8fb754c5d14fb3e695ecfef03e5c06"}
[2024-12-01 12:21:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145520020019 not found"}
[2024-12-01 12:22:30] Inquiry Request :
[2024-12-01 12:22:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145520020019","tanggalTransaksi":"20241201052229","idTransaksi":"5625101201052229000451","checksum":"596f8512c0baeb1f85c551c433010c04ba250fed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2764e40ae9965cb9b4043dbf4be4d0c9b8b4cd9d65cb5c8268874eeab9103a9a"}
[2024-12-01 12:22:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520020019 not found"}
[2024-12-01 12:25:25] Inquiry Request :
[2024-12-01 12:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900114520020019","tanggalTransaksi":"20241201052524","idTransaksi":"5808401201052524000451","checksum":"c79f956c1d0f3450c6729f6bce58b4b2cb11e049","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"698077becef1227d9a3e0c37b1156ff13c3466c448bf15b7aa43ed198bf0b10c"}
[2024-12-01 12:25:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900114520020019 not found"}
[2024-12-01 12:35:38] Inquiry Request :
[2024-12-01 12:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20241201053537","idTransaksi":"6450471201053537000451","checksum":"ef00b00f6645620b14733e370f615e4efc1e05bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fd7b9ffd8ede8662786b3609c12d98dd39bc3cd85ae8bb81fe7abdb487f0c39"}
[2024-12-01 12:35:38] {"id":17277,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":25584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25584","tanggal_invoice":"2024-12-01","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-12-01 12:19:10"}
[2024-12-01 12:35:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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":"Dec\/25584"}
[2024-12-01 12:35:43] Payment Request :
[2024-12-01 12:35:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20241201053541","idTransaksi":"6454241201053541000451","idTagihan":"Dec\/25584","totalNominal":"400000","nomorJurnalPembukuan":"6454241201053541000451","checksum":"9903748a6580c9ae635e7f48c5b3ab6ef38eb8a4","rekeningPembayar":"7777777777777777","checksum256":"d951f8c871d17a291ced64bc349a0014965daf261d75f4bb265bc468a4393a4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 12:35:43] {"id":17277,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":25584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25584","tanggal_invoice":"2024-12-01","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-12-01 12:19:10"}
[2024-12-01 12:35:43] START PAYMENT
[2024-12-01 12:35:45] END PAYMENT
[2024-12-01 12:35:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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":"Dec\/25584"}
[2024-12-01 12:35:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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":"Dec\/25584"}
[2024-12-01 12:41:53] Inquiry Request :
[2024-12-01 12:41:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241201054146","idTransaksi":"6837881201054146000451","checksum":"f4d6a7ba55507ab9a88a2a134147c48429e53c77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2b7e434c929fd13b20777a500e5289f0b017c35c871cd020d07f26cc9a5f538"}
[2024-12-01 12:41:53] {"id":17278,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":25585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25585","tanggal_invoice":"2024-12-01","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 12:36:20"}
[2024-12-01 12:41:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/25585"}
[2024-12-01 12:42:50] Inquiry Request :
[2024-12-01 12:42:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241201054249","idTransaksi":"6896411201054249000451","checksum":"03d3f5c1e138e2fd2d9326e7eea775a556019eb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11fb45f174d794d0d5e49c965c6996cdf0150a9bae9a348cd6825c4ef2d2d37b"}
[2024-12-01 12:42:50] {"id":17278,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":25585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25585","tanggal_invoice":"2024-12-01","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 12:36:20"}
[2024-12-01 12:42:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/25585"}
[2024-12-01 12:52:59] Inquiry Request :
[2024-12-01 12:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241201055257","idTransaksi":"7523961201055257000451","checksum":"7edd18b324946b97b3ab0762d3fbe686d5f4201d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41f8e7faa116611b3314e800925192347ce55c6e41fd713e22fb686481bb5242"}
[2024-12-01 12:52:59] {"id":17278,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":25585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25585","tanggal_invoice":"2024-12-01","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-12-01 12:51:19"}
[2024-12-01 12:52:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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":"Dec\/25585"}
[2024-12-01 12:53:07] Payment Request :
[2024-12-01 12:53:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20241201055305","idTransaksi":"7531761201055305000451","idTagihan":"Dec\/25585","totalNominal":"400000","nomorJurnalPembukuan":"7531761201055305000451","checksum":"bab15e1d013abcc7357e06d69bcb2776dba10450","rekeningPembayar":"7777777777777777","checksum256":"359ecfba008d6bf7eb4d9d4268b5024b773070a812bde68e94a0518dafb4b6e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 12:53:07] {"id":17278,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":25585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25585","tanggal_invoice":"2024-12-01","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2024-12-01 12:51:19"}
[2024-12-01 12:53:07] START PAYMENT
[2024-12-01 12:53:07] END PAYMENT
[2024-12-01 12:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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":"Dec\/25585"}
[2024-12-01 12:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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":"Dec\/25585"}
[2024-12-01 12:58:55] Inquiry Request :
[2024-12-01 12:58:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20241201055854","idTransaksi":"7888911201055854000451","checksum":"2c6d3d1e2c62c7dbf9b7124bbdd35a749f13b849","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bfa5b74ce9a481d629ca0fa13adb1c00459ed9a397714eb4c807895370b2841"}
[2024-12-01 12:58:55] {"id":17282,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":25589,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25589","tanggal_invoice":"2024-12-01","no_pembayaran":"113241035","nama":"fadhil riziq","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":"2024-12-01 12:56:24"}
[2024-12-01 12:58:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","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":"Dec\/25589"}
[2024-12-01 12:59:01] Payment Request :
[2024-12-01 12:59:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20241201055859","idTransaksi":"7894331201055859000451","idTagihan":"Dec\/25589","totalNominal":"650000","nomorJurnalPembukuan":"7894331201055859000451","checksum":"f106a914d91322ee3f3b9615c407b931b56ff4e1","rekeningPembayar":"7777777777777777","checksum256":"5f1e9a93881dc3c4d3e636c427f08b05d87c9e6ed0ec7a996e4688c138e6b17f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-01 12:59:01] {"id":17282,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":25589,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25589","tanggal_invoice":"2024-12-01","no_pembayaran":"113241035","nama":"fadhil riziq","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":"2024-12-01 12:56:24"}
[2024-12-01 12:59:01] START PAYMENT
[2024-12-01 12:59:01] END PAYMENT
[2024-12-01 12:59:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","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":"Dec\/25589"}
[2024-12-01 12:59:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","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":"Dec\/25589"}
[2024-12-01 13:01:17] Inquiry Request :
[2024-12-01 13:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20241201060116","idTransaksi":"8036461201060116000451","checksum":"ee2f8e0a725cb3281e8921e2b6d4bbed2d133b54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"369d5ddf3fd29656ea7357e801cca605f015e1a13fa4771f86277cd640c01b61"}
[2024-12-01 13:01:17] {"id":17284,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":25591,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25591","tanggal_invoice":"2024-12-01","no_pembayaran":"623010022","nama":"Irfan Hakim","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":"2024-12-01 13:00:38"}
[2024-12-01 13:01:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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":"Dec\/25591"}
[2024-12-01 13:01:21] Payment Request :
[2024-12-01 13:01:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20241201060119","idTransaksi":"8039771201060119000451","idTagihan":"Dec\/25591","totalNominal":"550000","nomorJurnalPembukuan":"8039771201060119000451","checksum":"7cca6cabfbd3ead41633e177d950a182fc624cc5","rekeningPembayar":"7777777777777777","checksum256":"4aa716e5c3368a26d09c9477dee472b4b95c868fe46328c9fd0e9b2408344445","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-01 13:01:21] {"id":17284,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":25591,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25591","tanggal_invoice":"2024-12-01","no_pembayaran":"623010022","nama":"Irfan Hakim","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":"2024-12-01 13:00:38"}
[2024-12-01 13:01:21] START PAYMENT
[2024-12-01 13:01:22] END PAYMENT
[2024-12-01 13:01:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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":"Dec\/25591"}
[2024-12-01 13:01:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","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":"Dec\/25591"}
[2024-12-01 13:03:52] Inquiry Request :
[2024-12-01 13:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20241201060351","idTransaksi":"8194991201060351000451","checksum":"e6e45721ee2583ee21801a62adda0db25b7818fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97034cabbbceba95d4003f1e4e5960019c9b36b1a7bd2314fb2b72e82821fd48"}
[2024-12-01 13:03:52] {"id":17286,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":25593,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25593","tanggal_invoice":"2024-12-01","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","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":"2024-12-01 13:03:22"}
[2024-12-01 13:03:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","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":"Dec\/25593"}
[2024-12-01 13:04:13] Payment Request :
[2024-12-01 13:04:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20241201060409","idTransaksi":"8215351201060409000451","idTagihan":"Dec\/25593","totalNominal":"1400000","nomorJurnalPembukuan":"8215351201060409000451","checksum":"2d9739ce1668bb91f56bdb3206191435b2d26f86","rekeningPembayar":"7777777777777777","checksum256":"95a0007432854a27292a2f752e34f4a70c8cfefef82241f0162f2b378ada815f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-01 13:04:13] {"id":17286,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":25593,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25593","tanggal_invoice":"2024-12-01","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","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":"2024-12-01 13:03:22"}
[2024-12-01 13:04:13] START PAYMENT
[2024-12-01 13:04:13] END PAYMENT
[2024-12-01 13:04:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","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":"Dec\/25593"}
[2024-12-01 13:04:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","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":"Dec\/25593"}
[2024-12-01 13:14:59] Inquiry Request :
[2024-12-01 13:14:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20241201131458","idTransaksi":"3432281201131458000451","checksum":"e8690159d9f563debdca364814f2c35c3e30d258","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7276afa910e77d083784e7392694d7db36b44ffd57961f538fada5b6d4a39caa"}
[2024-12-01 13:14:59] {"id":17287,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":25594,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25594","tanggal_invoice":"2024-12-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 13:13:15"}
[2024-12-01 13:14:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25594"}
[2024-12-01 13:15:11] Payment Request :
[2024-12-01 13:15:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20241201131510","idTransaksi":"3432291201131510000451","idTagihan":"Dec\/25594","totalNominal":"1400000","nomorJurnalPembukuan":"3432291201131510000451","checksum":"70d6511962b99b1e9dfe869cb162a4226f94ec9b","rekeningPembayar":"7777777777777777","checksum256":"3b062ffb94c5e819638c1c3449cb159ecdcf5462da79a7933c7d258d76580f4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-01 13:15:11] {"id":17287,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":25594,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25594","tanggal_invoice":"2024-12-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 13:13:15"}
[2024-12-01 13:15:11] START PAYMENT
[2024-12-01 13:15:12] END PAYMENT
[2024-12-01 13:15:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25594"}
[2024-12-01 13:15:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25594"}
[2024-12-01 13:19:29] Inquiry Request :
[2024-12-01 13:19:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20241201061928","idTransaksi":"4160711201061928000451","checksum":"15268d30e41b80579f57558a57a91f28398c6998","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"963709b434e9406f076626d39d136a47c9af54a38b77e110d55cd1c98d4e4a26"}
[2024-12-01 13:19:29] {"id":17288,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":25595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25595","tanggal_invoice":"2024-12-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 13:13:43"}
[2024-12-01 13:19:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Dec\/25595"}
[2024-12-01 13:19:50] Inquiry Request :
[2024-12-01 13:19:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20241201061949","idTransaksi":"4173051201061949000451","checksum":"9c365a3ec25a32bce2aefa587dc647a9f6602c95","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"600b03cf3d7b3a95d949424e06adbefa75bca16af6c97f59f55bfbc283a072e1"}
[2024-12-01 13:19:50] {"id":17288,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":25595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25595","tanggal_invoice":"2024-12-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 13:13:43"}
[2024-12-01 13:19:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Dec\/25595"}
[2024-12-01 13:20:24] Payment Request :
[2024-12-01 13:20:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20241201062022","idTransaksi":"4193921201062022000451","idTagihan":"Dec\/25595","totalNominal":"450000","nomorJurnalPembukuan":"4193921201062022000451","checksum":"890cefad100f793c992ea5e14a0ddb783fe0f10b","rekeningPembayar":"5221840000000000","checksum256":"95aaebd1440a41647d10b0311b7ce1d90beb5184608d752e1a3883bd69d9bd15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-01 13:20:24] {"id":17288,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":25595,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25595","tanggal_invoice":"2024-12-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 13:13:43"}
[2024-12-01 13:20:24] START PAYMENT
[2024-12-01 13:20:26] END PAYMENT
[2024-12-01 13:20:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Dec\/25595"}
[2024-12-01 13:20:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Dec\/25595"}
[2024-12-01 14:29:17] Inquiry Request :
[2024-12-01 14:29:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20241201072916","idTransaksi":"3368191201072916000451","checksum":"e56ae5dd9688038fb8e2951eb7f1f7167c1f3dd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8714a265bc9d6dca49b31c5aad8a9ffd50a687641ed3818859fffaec20d4fbaa"}
[2024-12-01 14:29:17] {"id":17200,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":25508,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25508","tanggal_invoice":"2024-12-01","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2024-12-01 09:49:23"}
[2024-12-01 14:29:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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":"Dec\/25508"}
[2024-12-01 14:29:59] Payment Request :
[2024-12-01 14:29:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20241201072956","idTransaksi":"3408811201072956000451","idTagihan":"Dec\/25508","totalNominal":"650000","nomorJurnalPembukuan":"3408811201072956000451","checksum":"b9da5604c1596185b20def5e0ffade675cbe0acc","rekeningPembayar":"7777777777777777","checksum256":"a9526b6a884efd5b7f78648110bda05bfdce0cbfdbd6e4c3fa692498521f82d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-01 14:29:59] {"id":17200,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":25508,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25508","tanggal_invoice":"2024-12-01","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2024-12-01 09:49:23"}
[2024-12-01 14:29:59] START PAYMENT
[2024-12-01 14:30:00] END PAYMENT
[2024-12-01 14:30:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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":"Dec\/25508"}
[2024-12-01 14:30:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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":"Dec\/25508"}
[2024-12-01 14:52:46] Inquiry Request :
[2024-12-01 14:52:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252056","tanggalTransaksi":"20241201075240","idTransaksi":"4727761201075240000451","checksum":"b49322f14712666fbbda6d3c7bf44d4f6cd7de5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d80cb7323d82bf48d74ec484fe85e9d90d0ab2f72eb5392caad2395d91f3ec48"}
[2024-12-01 14:52:47] {"id":17299,"id_user":8225,"id_detail_siswa":7502,"id_detail_siswa_daftar_ulang":7090,"id_log_pembayaran_tagihan_siswa":25606,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25606","tanggal_invoice":"2024-12-01","no_pembayaran":"105252056","nama":"Cut Shafiyyah","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 14:50:04"}
[2024-12-01 14:52:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252056","idPelanggan":"105252056","nama":"Cut Shafiyyah","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Dec\/25606"}
[2024-12-01 14:53:20] Payment Request :
[2024-12-01 14:53:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252056","tanggalTransaksi":"20241201075319","idTransaksi":"4764731201075319000451","idTagihan":"Dec\/25606","totalNominal":"9235000","nomorJurnalPembukuan":"4764731201075319000451","checksum":"e834cb3c708752573e2e2691f9430fc0b4381066","rekeningPembayar":"7777777777777777","checksum256":"e5c4f148193eaf223074c004ca811515445df708404e4572f96c5c0c5d94f8ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9235000}
[2024-12-01 14:53:20] {"id":17299,"id_user":8225,"id_detail_siswa":7502,"id_detail_siswa_daftar_ulang":7090,"id_log_pembayaran_tagihan_siswa":25606,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25606","tanggal_invoice":"2024-12-01","no_pembayaran":"105252056","nama":"Cut Shafiyyah","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 14:50:04"}
[2024-12-01 14:53:20] START PAYMENT
[2024-12-01 14:53:21] END PAYMENT
[2024-12-01 14:53:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252056","idPelanggan":"105252056","nama":"Cut Shafiyyah","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Dec\/25606"}
[2024-12-01 14:53:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252056","idPelanggan":"105252056","nama":"Cut Shafiyyah","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Dec\/25606"}
[2024-12-01 16:35:36] Inquiry Request :
[2024-12-01 16:35:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"419010057","tanggalTransaksi":"20241201093536","idTransaksi":"1354491201093536000451","checksum":"f81cb4c6cf4c533c9c7152bb235e9413b3f865d0","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"4e176da27fff96ea2d98eca2df5334a3a92fdf401bbd120bc15cc9a7ed2221fe"}
[2024-12-01 16:35:37] {"id":16936,"id_user":2052,"id_detail_siswa":1437,"id_detail_siswa_daftar_ulang":1002,"id_log_pembayaran_tagihan_siswa":25244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25244","tanggal_invoice":"2024-11-24","no_pembayaran":"419010057","nama":"Nabil Rakha As Said","nominal_tagihan":1925000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 1925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 16:05:09"}
[2024-12-01 16:35:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010057","idPelanggan":"419010057","nama":"Nabil Rakha As Said","totalNominal":1925000,"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":1925000}],"idTagihan":"Nov\/25244"}
[2024-12-01 16:35:51] Payment Request :
[2024-12-01 16:35:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"419010057","tanggalTransaksi":"20241201093549","idTransaksi":"1363121201093549000451","idTagihan":"Nov\/25244","totalNominal":"1925000","nomorJurnalPembukuan":"1363121201093549000451","checksum":"6e9e48cfd9ce835cccedff8e53091faddd96d4ea","rekeningPembayar":"6034949813227183","checksum256":"d22209e745d885661bb46eb6e7fc315d1396fbab083b00a1a28f962d5d5c6179","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1925000}
[2024-12-01 16:35:51] {"id":16936,"id_user":2052,"id_detail_siswa":1437,"id_detail_siswa_daftar_ulang":1002,"id_log_pembayaran_tagihan_siswa":25244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/25244","tanggal_invoice":"2024-11-24","no_pembayaran":"419010057","nama":"Nabil Rakha As Said","nominal_tagihan":1925000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000, Tunggakan. Total bayar adalah sebanyak: 1925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-24 16:05:09"}
[2024-12-01 16:35:51] START PAYMENT
[2024-12-01 16:35:51] END PAYMENT
[2024-12-01 16:35:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010057","idPelanggan":"419010057","nama":"Nabil Rakha As Said","totalNominal":1925000,"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":1925000}],"idTagihan":"Nov\/25244"}
[2024-12-01 16:35:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010057","idPelanggan":"419010057","nama":"Nabil Rakha As Said","totalNominal":1925000,"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":1925000}],"idTagihan":"Nov\/25244"}
[2024-12-01 16:36:36] Inquiry Request :
[2024-12-01 16:36:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20241201093635","idTransaksi":"0789381201093635000451","checksum":"d1571782a9d196c08118e0c2c5c867f72643c0c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab08ad3b832110110c8a042a90c35bd6d004fe53c50fa0d6cdecba914964e9a6"}
[2024-12-01 16:36:36] {"id":17309,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":25616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25616","tanggal_invoice":"2024-12-01","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2024-12-01 16:26:45"}
[2024-12-01 16:36:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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":"Dec\/25616"}
[2024-12-01 16:36:49] Payment Request :
[2024-12-01 16:36:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20241201093648","idTransaksi":"0801741201093648000451","idTagihan":"Dec\/25616","totalNominal":"400000","nomorJurnalPembukuan":"0801741201093648000451","checksum":"ab5a4c1c3fb02c3292aee8660b9234a6988eb004","rekeningPembayar":"7777777777777777","checksum256":"694c4ddd51d65a0ff7dc16caf86a1b62e29625853774faf4ec98d8fcdec982b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 16:36:49] {"id":17309,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":25616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25616","tanggal_invoice":"2024-12-01","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2024-12-01 16:26:45"}
[2024-12-01 16:36:49] START PAYMENT
[2024-12-01 16:36:50] END PAYMENT
[2024-12-01 16:36:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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":"Dec\/25616"}
[2024-12-01 16:36:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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":"Dec\/25616"}
[2024-12-01 16:42:22] Inquiry Request :
[2024-12-01 16:42:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20241201094221","idTransaksi":"1140221201094221000451","checksum":"bd0a9fc94e9ec19307ee5dbc4b1cf73bb28c97ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bafd3d968cbe98623c6942295964ad2349b8dfac5621c1055c3f66f5f1b20213"}
[2024-12-01 16:42:22] {"id":17313,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":25620,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25620","tanggal_invoice":"2024-12-01","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 16:37:45"}
[2024-12-01 16:42:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25620"}
[2024-12-01 16:42:34] Payment Request :
[2024-12-01 16:42:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20241201094232","idTransaksi":"1151891201094232000451","idTagihan":"Dec\/25620","totalNominal":"600000","nomorJurnalPembukuan":"1151891201094232000451","checksum":"2edb8c1905953e03c8f35d5ca74088412fb4fab8","rekeningPembayar":"7777777777777777","checksum256":"ccea9be7b29b9431f38e90e058105ed1017e0e9aed7bbe01184ec99e92894ad2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-01 16:42:34] {"id":17313,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":25620,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25620","tanggal_invoice":"2024-12-01","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 16:37:45"}
[2024-12-01 16:42:34] START PAYMENT
[2024-12-01 16:42:35] END PAYMENT
[2024-12-01 16:42:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25620"}
[2024-12-01 16:42:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25620"}
[2024-12-01 17:13:00] Inquiry Request :
[2024-12-01 17:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824010018","tanggalTransaksi":"20241201101259","idTransaksi":"2944271201101259000451","checksum":"f27ce574335b1ea8f5a4e36855c0c57ad4997ec2","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"87c7b600ae1629ad332d7d50c9e253d78af7323688d96fbc8d4f3ff820dfa877"}
[2024-12-01 17:13:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010018 not found"}
[2024-12-01 17:21:37] Inquiry Request :
[2024-12-01 17:21:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"824010018","tanggalTransaksi":"20241201102136","idTransaksi":"3307691201102136000451","checksum":"7a1c0057b5a1da373879d1824325367eb3e3aae6","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"37ae2174785400571e038cdccdb99235dbb88d8ce000a410124a10673cedd648"}
[2024-12-01 17:21:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010018 not found"}
[2024-12-01 17:28:13] Inquiry Request :
[2024-12-01 17:28:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20241201102813","idTransaksi":"3580891201102813000451","checksum":"f08dd3a97225b643fb7127d86e069967de641566","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"0ee0485b09ddfcccd098036b58fbfa71bc38f4005f0066b0aa57432091548e44"}
[2024-12-01 17:28:13] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:23:53"}
[2024-12-01 17:28:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:33:37] Inquiry Request :
[2024-12-01 17:33:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20241201103336","idTransaksi":"3808811201103336000451","checksum":"c2cfbfd9dab97ddcee852cd30d3d586092e00a67","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"cd78c570cb22afbdd0ceab6e88c82cf31638b5b1473e772e6cbadc0561dfed02"}
[2024-12-01 17:33:37] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:33:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:33:59] Payment Request :
[2024-12-01 17:33:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20241201103356","idTransaksi":"3822181201103356000451","idTagihan":"Dec\/25625","totalNominal":"1400000","nomorJurnalPembukuan":"3822181201103356000451","checksum":"0b31f0e4cb50cc24ee094a9a21177ccfef006f34","rekeningPembayar":"6032989911163853","checksum256":"2ad20fe462d9a1714f26de8075678897ec70f68c36e2b8fbce1565d181d50848","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-01 17:33:59] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:33:59] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1400000 tidak sama dengan tagihan 700000"}
[2024-12-01 17:34:00] Inquiry Request :
[2024-12-01 17:34:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"113241024","tanggalTransaksi":"20241201173400","idTransaksi":"3822181201173400000451","checksum":"d029f3d507bc93b232d0b1bd0ff41b41cbeee3d5","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"56c4557ee32577069bb2c67218f8ae0d891a5b794d7b403aa5648ba401266733"}
[2024-12-01 17:34:00] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:34:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:34:32] Inquiry Request :
[2024-12-01 17:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"113241024","tanggalTransaksi":"20241201173432","idTransaksi":"3822181201173432000451","checksum":"389cbd1b590ae96dfdb5b05a0bff9f32c8b01873","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"3f69564fc6b89e0c1640a8fe2f3aa7dbdb0e8b792894c60d714718a06571394e"}
[2024-12-01 17:34:32] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:34:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:35:05] Inquiry Request :
[2024-12-01 17:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"113241024","tanggalTransaksi":"20241201173504","idTransaksi":"3822181201173504000451","checksum":"ed39216f5607de6eff9ede71001d4c22fa2e3575","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"ffefc119c8e0179ea8125f66b0fe3049fd3ed0325bd4c0f860273475d892f8a9"}
[2024-12-01 17:35:05] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:35:37] Inquiry Request :
[2024-12-01 17:35:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"113241024","tanggalTransaksi":"20241201173536","idTransaksi":"3822181201173536000451","checksum":"31061b42d7bb5e8175d0c9c3a1bc678d24d54ee1","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"a38e34efb50d7f241cebc612764cbf3044b1b2d91b9fc8c671cabbcdb140f78a"}
[2024-12-01 17:35:37] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:35:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:36:09] Inquiry Request :
[2024-12-01 17:36:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"113241024","tanggalTransaksi":"20241201173608","idTransaksi":"3822181201173608000451","checksum":"190f28abb27845c537a3d43594eab7fb0f94ca74","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"8856e19feb6815b5dfee290873795a90f5cdf24c79d03c79d7662385dcba0698"}
[2024-12-01 17:36:09] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:36:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:36:41] Inquiry Request :
[2024-12-01 17:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"113241024","tanggalTransaksi":"20241201173640","idTransaksi":"3822181201173640000451","checksum":"2d41ceb03d13681e3cb31ca3265cff6cd147d7df","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"d7259abe244d8cd1291c506c66405fadef30befaa4eb0314671a9946cdeef621"}
[2024-12-01 17:36:41] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:36:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:37:13] Inquiry Request :
[2024-12-01 17:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"113241024","tanggalTransaksi":"20241201173712","idTransaksi":"3822181201173712000451","checksum":"db606f5b5adf195ac300c987cfe1ab6e8863215e","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"ca23c01cfa49e185e602de145f0f22bf32d86d06f913bbfce35c9cc52ae41919"}
[2024-12-01 17:37:13] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:37:45] Inquiry Request :
[2024-12-01 17:37:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"113241024","tanggalTransaksi":"20241201173744","idTransaksi":"3822181201173744000451","checksum":"1b8122bfe0348188a0e47e470113d615a76e4504","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"c1cf9579d210cac7fa333e8bde4c33699e4311f099b11b12ee689d800d026d90"}
[2024-12-01 17:37:45] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:37:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:38:17] Inquiry Request :
[2024-12-01 17:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"113241024","tanggalTransaksi":"20241201173816","idTransaksi":"3822181201173816000451","checksum":"dc1deb2c2fc64c3bb02030076d219fb5bfef67d4","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"fee4da0258603392623e8b2822e3bfaab8f3df981c6643eeb6e95497a058b79f"}
[2024-12-01 17:38:17] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:38:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:38:48] Inquiry Request :
[2024-12-01 17:38:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"113241024","tanggalTransaksi":"20241201173848","idTransaksi":"3822181201173848000451","checksum":"6e3af99f722f4def4fdfeb976e8e9cc07c96b7bf","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"0331cfd50301250a7f017e6fb01b943bb7b7914d0f9bc02b8d673b1e29d165b8"}
[2024-12-01 17:38:48] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:38:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:39:58] Inquiry Request :
[2024-12-01 17:39:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"822010034","tanggalTransaksi":"20241201103957","idTransaksi":"4059731201103957000451","checksum":"aeb8a7ece6fc79c98756efda7377a37219c15a7a","totalNominalInquiry":0,"rekeningPembayar":"5264220093941502","checksum256":"5f6f5cacd9bc8fa6b6aa484ab379d131a0c1c30655e61efdb4c1e70ceeca22e0"}
[2024-12-01 17:39:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-01 17:41:05] Inquiry Request :
[2024-12-01 17:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20241201104104","idTransaksi":"4105021201104104000451","checksum":"4561adf022d8534ae28f49afda5a14fa6e94253e","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"73a5d1cc72c87efc1064c64a6cc7df4dcac384f34c28ef7100d6d20153ff8184"}
[2024-12-01 17:41:05] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 17:33:03"}
[2024-12-01 17:41:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25625"}
[2024-12-01 17:41:58] Inquiry Request :
[2024-12-01 17:41:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"822010034","tanggalTransaksi":"20241201104157","idTransaksi":"4139671201104157000451","checksum":"d3010bf3d53a9531a350ad6112f38112a460c65e","totalNominalInquiry":0,"rekeningPembayar":"5264220093941502","checksum256":"c7316d5cd3f2295ea5c656e962d60b76cf13409144c45b788e1500d9f871a7b4"}
[2024-12-01 17:41:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-01 18:24:12] Inquiry Request :
[2024-12-01 18:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20241201112412","idTransaksi":"7334291201112412000451","checksum":"a485acae768481568201ac7a331e4168c59aadcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4845da2862cd080243793dab116aa0cc24219b1e5d87e9c96fa746ef93ce7f6a"}
[2024-12-01 18:24:12] {"id":17326,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":25633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25633","tanggal_invoice":"2024-12-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2024-12-01 18:23:23"}
[2024-12-01 18:24:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"Dec\/25633"}
[2024-12-01 18:24:17] Payment Request :
[2024-12-01 18:24:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20241201112416","idTransaksi":"7338201201112416000451","idTagihan":"Dec\/25633","totalNominal":"400000","nomorJurnalPembukuan":"7338201201112416000451","checksum":"66176e6f5d89e3fe3a0fca66a41ea208d63c2d4d","rekeningPembayar":"7777777777777777","checksum256":"6ea227d991520a0c962c6c1d0ecb54d43c3b56662be050ee202de1fdd2948638","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 18:24:17] {"id":17326,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":25633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25633","tanggal_invoice":"2024-12-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2024-12-01 18:23:23"}
[2024-12-01 18:24:17] START PAYMENT
[2024-12-01 18:24:17] END PAYMENT
[2024-12-01 18:24:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"Dec\/25633"}
[2024-12-01 18:24:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"Dec\/25633"}
[2024-12-01 18:26:43] Inquiry Request :
[2024-12-01 18:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20241201112642","idTransaksi":"7485041201112642000451","checksum":"bfa85e7c52b99cfbed9e3ac94128e965ed3bde19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"543b34bb38bcd7bcb8e6e27528aa673baeaead1285de5349437224778df4e4df"}
[2024-12-01 18:26:43] {"id":17327,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":25634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25634","tanggal_invoice":"2024-12-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2024-12-01 18:25:47"}
[2024-12-01 18:26:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Dec\/25634"}
[2024-12-01 18:26:46] Payment Request :
[2024-12-01 18:26:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20241201112645","idTransaksi":"7487941201112645000451","idTagihan":"Dec\/25634","totalNominal":"400000","nomorJurnalPembukuan":"7487941201112645000451","checksum":"9fb7f7d5f97eb48b9b2ec7c5571623d05909a1eb","rekeningPembayar":"7777777777777777","checksum256":"4cfcd7b34c3850f2e4b1bd86659516d878297369d0b0eb4d2d5857d4feb9bc69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 18:26:46] {"id":17327,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":25634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25634","tanggal_invoice":"2024-12-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2024-12-01 18:25:47"}
[2024-12-01 18:26:46] START PAYMENT
[2024-12-01 18:26:47] END PAYMENT
[2024-12-01 18:26:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Dec\/25634"}
[2024-12-01 18:26:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Dec\/25634"}
[2024-12-01 19:19:11] Inquiry Request :
[2024-12-01 19:19:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20241201121910","idTransaksi":"7436331201121910000451","checksum":"19cf15c3b5bd1e1483db9aa115bda4418c4133dc","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"d4400d51796706a2e19c4ed93f80bd726359b2169e04f279ff659fd9ae1e2eb9"}
[2024-12-01 19:19:11] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1300000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 19:17:22"}
[2024-12-01 19:19:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25625"}
[2024-12-01 19:19:56] Inquiry Request :
[2024-12-01 19:19:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20241201121955","idTransaksi":"0955771201121955000451","checksum":"4783759d9809280c1f7c8f99edc2b2e18acdfa34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"793c59e54b4c3eff206d620eb80338a14f587da94c1023ee7c0591c733e168a0"}
[2024-12-01 19:19:56] {"id":17332,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":25639,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25639","tanggal_invoice":"2024-12-01","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 19:18:15"}
[2024-12-01 19:19:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Dec\/25639"}
[2024-12-01 19:20:07] Payment Request :
[2024-12-01 19:20:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20241201122005","idTransaksi":"0966771201122005000451","idTagihan":"Dec\/25639","totalNominal":"675000","nomorJurnalPembukuan":"0966771201122005000451","checksum":"a3fca4ee2306937b2d231a67444c4dad005ad4c2","rekeningPembayar":"7777777777777777","checksum256":"36c37dcba51d2a1494eab77c214793e7fd0d609b5a1cbe08e3309c43be5550ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":675000}
[2024-12-01 19:20:07] {"id":17332,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":25639,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25639","tanggal_invoice":"2024-12-01","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 19:18:15"}
[2024-12-01 19:20:07] START PAYMENT
[2024-12-01 19:20:09] END PAYMENT
[2024-12-01 19:20:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Dec\/25639"}
[2024-12-01 19:20:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Dec\/25639"}
[2024-12-01 19:20:22] Payment Request :
[2024-12-01 19:20:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20241201122020","idTransaksi":"7480451201122020000451","idTagihan":"Dec\/25625","totalNominal":"1400000","nomorJurnalPembukuan":"7480451201122020000451","checksum":"626486b8269e8b96ea29395a6aa14013d629bf6d","rekeningPembayar":"6032989911163853","checksum256":"7b68562cf36f36eff6358fd1eec6aff5084a8aead77630fcaca31be6a92d946a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-01 19:20:22] {"id":17318,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":25625,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25625","tanggal_invoice":"2024-12-01","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1300000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 19:17:22"}
[2024-12-01 19:20:22] START PAYMENT
[2024-12-01 19:20:23] END PAYMENT
[2024-12-01 19:20:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25625"}
[2024-12-01 19:20:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25625"}
[2024-12-01 19:21:10] Inquiry Request :
[2024-12-01 19:21:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010034","tanggalTransaksi":"20241201122109","idTransaksi":"1037671201122109000451","checksum":"61f3076cb8c19fb1f0806ed86525afceb5a8483c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eed69b049322d284ed4154fbaa6af4faa80762657f520228c1ecf69a8837150"}
[2024-12-01 19:21:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010034 not found"}
[2024-12-01 19:40:49] Inquiry Request :
[2024-12-01 19:40:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20241201124048","idTransaksi":"8327371201124048000451","checksum":"9f4affaeac7defc62bb7ddb84abe359bed29cfac","totalNominalInquiry":0,"rekeningPembayar":"5264220093693731","checksum256":"1a18f8c216c6cba34a96195633c719d14296d22ce57e46a99cbd79439c66fa81"}
[2024-12-01 19:40:49] {"id":17335,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":25642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25642","tanggal_invoice":"2024-12-01","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2024-12-01 19:33:48"}
[2024-12-01 19:40:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"Dec\/25642"}
[2024-12-01 19:45:06] Inquiry Request :
[2024-12-01 19:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20241201124505","idTransaksi":"8556741201124505000451","checksum":"9ea3f13fa0b78275e24ef87bc5e4c569a16fd4f0","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"c38aeb3939452bf6359a24978280e1f6d686afe997fc1f7d565589ce5bc68c22"}
[2024-12-01 19:45:06] {"id":17336,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":25643,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25643","tanggal_invoice":"2024-12-01","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 19:38:29"}
[2024-12-01 19:45:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 3"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Dec\/25643"}
[2024-12-01 19:53:57] Inquiry Request :
[2024-12-01 19:53:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010034","tanggalTransaksi":"20241201125356","idTransaksi":"3297821201125356000451","checksum":"e7b982f33d0914291ceaa26985e6b3300e040ad2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"787a41eafb9a758949af80b59b59e3ec82a52d019f30f4e8d1cca2cb10e2f02e"}
[2024-12-01 19:53:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010034 not found"}
[2024-12-01 20:02:42] Inquiry Request :
[2024-12-01 20:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20241201130241","idTransaksi":"3877591201130241000451","checksum":"effbe99fb892f44ce8a65eff63c94c342388f056","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b307611dd3bbc0285e4edacf1fe523eb22f522ad3c69749c1e069a6a4931bd5e"}
[2024-12-01 20:02:42] {"id":17340,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":25647,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25647","tanggal_invoice":"2024-12-01","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 20:01:34"}
[2024-12-01 20:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/25647"}
[2024-12-01 20:02:56] Payment Request :
[2024-12-01 20:02:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20241201130254","idTransaksi":"3891261201130254000451","idTagihan":"Dec\/25647","totalNominal":"700000","nomorJurnalPembukuan":"3891261201130254000451","checksum":"06db5dff1e14142326bd4c477bf2566db4e95cf0","rekeningPembayar":"7777777777777777","checksum256":"dbf6b2ac967cfde348261b6b3f6adf931f8bd25f4999425300cc3e40319b6c9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-12-01 20:02:56] {"id":17340,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":25647,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25647","tanggal_invoice":"2024-12-01","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 20:01:34"}
[2024-12-01 20:02:56] START PAYMENT
[2024-12-01 20:02:56] END PAYMENT
[2024-12-01 20:02:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/25647"}
[2024-12-01 20:02:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/25647"}
[2024-12-01 20:08:16] Inquiry Request :
[2024-12-01 20:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"824010034","tanggalTransaksi":"20241201130815","idTransaksi":"4240111201130815000451","checksum":"aaf96b8a55eb0cc15401c87ff1b2349575b98be1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"002ded2f2ab66bfc24996020bbed23302bcf9e30ef185b05a67a6e8f897282a1"}
[2024-12-01 20:08:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824010034 not found"}
[2024-12-01 21:13:43] Inquiry Request :
[2024-12-01 21:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20241201141342","idTransaksi":"8235211201141342000451","checksum":"86678b005fcff3a111cba0d75a1a5d1f873d7218","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f68fe1dd621902e854f084280cf29cf0e5086ed86bc6e17deaf7469c29f8a855"}
[2024-12-01 21:13:43] {"id":17346,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":25653,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25653","tanggal_invoice":"2024-12-01","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 21:00:22"}
[2024-12-01 21:13:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/25653"}
[2024-12-01 21:13:59] Payment Request :
[2024-12-01 21:13:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20241201141358","idTransaksi":"8250401201141358000451","idTagihan":"Dec\/25653","totalNominal":"700000","nomorJurnalPembukuan":"8250401201141358000451","checksum":"ed8e6a0df8e11e7e1cf2d7d1c3a8db9272c57317","rekeningPembayar":"7777777777777777","checksum256":"2a824dcfb6ecb21757f5d04ef53d8107a4b84072d66ec15b7370d9bfe7981ff5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-12-01 21:13:59] {"id":17346,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":25653,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25653","tanggal_invoice":"2024-12-01","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 21:00:22"}
[2024-12-01 21:13:59] START PAYMENT
[2024-12-01 21:14:00] END PAYMENT
[2024-12-01 21:14:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/25653"}
[2024-12-01 21:14:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/25653"}
[2024-12-01 21:21:01] Inquiry Request :
[2024-12-01 21:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"116241076","tanggalTransaksi":"20241201142100","idTransaksi":"2023711201142100000451","checksum":"d460574412273f10188761dc2a5fb3b0ceeea0d8","totalNominalInquiry":0,"rekeningPembayar":"6034949030207265","checksum256":"09ce9909e31419a502f40d1b833a98acd979db67b1aaec413d2814d78d107058"}
[2024-12-01 21:21:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 116241076 not found"}
[2024-12-01 21:22:15] Inquiry Request :
[2024-12-01 21:22:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"11241076","tanggalTransaksi":"20241201142214","idTransaksi":"2054881201142214000451","checksum":"8ae638fb603c33a8c2a77fbfc306a9fb25ad07f0","totalNominalInquiry":0,"rekeningPembayar":"6034949030207265","checksum256":"848f56da9bb37eae458afd4abef9b258eddceae2481d89db4e9a72bfff5e9e00"}
[2024-12-01 21:22:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11241076 not found"}
[2024-12-01 21:23:21] Inquiry Request :
[2024-12-01 21:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20241201142321","idTransaksi":"2081481201142321000451","checksum":"c5a592c30c974ab7481058439644da37f4c7e96e","totalNominalInquiry":0,"rekeningPembayar":"6034949030207265","checksum256":"7523e0c89912186f659949c4afad437cc58f041fbef4a118fb266a636f51ee48"}
[2024-12-01 21:23:21] {"id":17305,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":25612,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25612","tanggal_invoice":"2024-12-01","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 15:24:45"}
[2024-12-01 21:23:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/25612"}
[2024-12-01 21:23:37] Payment Request :
[2024-12-01 21:23:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20241201142335","idTransaksi":"2086041201142335000451","idTagihan":"Dec\/25612","totalNominal":"900000","nomorJurnalPembukuan":"2086041201142335000451","checksum":"7c9010663fa5c6da0ab09474e98ca5a307a9ad86","rekeningPembayar":"6034949030207265","checksum256":"cf96c83d5f2ff53c5bd8c893e63b0f71f28b2ea184c465f97ecaa8438df0f787","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-12-01 21:23:37] {"id":17305,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":25612,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25612","tanggal_invoice":"2024-12-01","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 15:24:45"}
[2024-12-01 21:23:37] START PAYMENT
[2024-12-01 21:23:38] END PAYMENT
[2024-12-01 21:23:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/25612"}
[2024-12-01 21:23:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/25612"}
[2024-12-01 21:30:13] Inquiry Request :
[2024-12-01 21:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20241201143006","idTransaksi":"9098281201143006000451","checksum":"7b89a1f37d91dc8318ee60e4429ffa0cf59758b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"240ff47edb42ca2bf204f61c688ce229fdfb7bcd618cee5fcf0e7585702c5617"}
[2024-12-01 21:30:13] {"id":17356,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":25663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25663","tanggal_invoice":"2024-12-01","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 21:21:41"}
[2024-12-01 21:30:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"Dec\/25663"}
[2024-12-01 21:30:24] Payment Request :
[2024-12-01 21:30:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20241201143022","idTransaksi":"9112391201143022000451","idTagihan":"Dec\/25663","totalNominal":"450000","nomorJurnalPembukuan":"9112391201143022000451","checksum":"5eed456c4c76339540e2b0e30b646170158c1f87","rekeningPembayar":"7777777777777777","checksum256":"e36e02207a31150eaf0d89124c821cfe089ffd9b8e48c3ad937c8f37bd38e703","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-01 21:30:24] {"id":17356,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":25663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25663","tanggal_invoice":"2024-12-01","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 21:21:41"}
[2024-12-01 21:30:24] START PAYMENT
[2024-12-01 21:30:24] END PAYMENT
[2024-12-01 21:30:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"Dec\/25663"}
[2024-12-01 21:30:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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":"Dec\/25663"}
[2024-12-01 21:32:48] Inquiry Request :
[2024-12-01 21:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7084570178","tanggalTransaksi":"20241201143247","idTransaksi":"2303881201143247000451","checksum":"695256df0a46580d39fb8c6b49a20eea473fc4c1","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"ecfe8382be23a29013b1e235538fb35002aa7dc00ee0ae20e17854e589eb29e5"}
[2024-12-01 21:32:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7084570178 not found"}
[2024-12-01 21:34:07] Inquiry Request :
[2024-12-01 21:34:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20241201143407","idTransaksi":"9298961201143407000451","checksum":"168c16ebee983353f1505ee1f35e97c7a07e67c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af0b22e4e39496fa5560a8931f68aef65d0cb21f3b0ba0d2267e58559dd65de5"}
[2024-12-01 21:34:08] {"id":17359,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":25666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25666","tanggal_invoice":"2024-12-01","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2024-12-01 21:32:16"}
[2024-12-01 21:34:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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":"Dec\/25666"}
[2024-12-01 21:34:10] Inquiry Request :
[2024-12-01 21:34:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20241201143409","idTransaksi":"2333601201143409000451","checksum":"8d5ae9f5879fb7b33cbe9e87a16f34040be35c95","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"e62d49ff92d86c9ead4f1f68047ea794b3c6a9ad611821223c5aa29edc189931"}
[2024-12-01 21:34:10] {"id":17357,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":25664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25664","tanggal_invoice":"2024-12-01","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2024-12-01 21:33:33"}
[2024-12-01 21:34:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"Dec\/25664"}
[2024-12-01 21:34:12] Payment Request :
[2024-12-01 21:34:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20241201143410","idTransaksi":"9301871201143410000451","idTagihan":"Dec\/25666","totalNominal":"400000","nomorJurnalPembukuan":"9301871201143410000451","checksum":"cac523e12557cc54d5b44fd155dabe96150a722c","rekeningPembayar":"7777777777777777","checksum256":"bb05bb2745e1d5f23d60066775ad224503e27f10b2b13e2c21877af0c5eac46d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 21:34:12] {"id":17359,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":25666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25666","tanggal_invoice":"2024-12-01","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2024-12-01 21:32:16"}
[2024-12-01 21:34:12] START PAYMENT
[2024-12-01 21:34:12] END PAYMENT
[2024-12-01 21:34:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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":"Dec\/25666"}
[2024-12-01 21:34:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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":"Dec\/25666"}
[2024-12-01 21:35:09] Payment Request :
[2024-12-01 21:35:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20241201143507","idTransaksi":"2355261201143507000451","idTagihan":"Dec\/25664","totalNominal":"400000","nomorJurnalPembukuan":"2355261201143507000451","checksum":"fc0dc755bbf7885b126da4e8c637112c51579912","rekeningPembayar":"6032989911586952","checksum256":"bb4bd614ad7bc658f097cb3cc59056970704fb0edd8254911c78ea532579cbae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 21:35:09] {"id":17357,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":25664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25664","tanggal_invoice":"2024-12-01","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2024-12-01 21:33:33"}
[2024-12-01 21:35:09] START PAYMENT
[2024-12-01 21:35:09] END PAYMENT
[2024-12-01 21:35:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"Dec\/25664"}
[2024-12-01 21:35:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"Dec\/25664"}
[2024-12-01 21:57:56] Inquiry Request :
[2024-12-01 21:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20241201145755","idTransaksi":"2811701201145755000451","checksum":"30dc2320699869af53f7fb069628731b5aba1718","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"55a01355c6baa0c8cb9b58200f8480cfd76ebe21c3f12132ab2d130fa3438a0e"}
[2024-12-01 21:57:56] {"id":17336,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":25643,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25643","tanggal_invoice":"2024-12-01","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 19:38:29"}
[2024-12-01 21:57:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 3"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Dec\/25643"}
[2024-12-01 21:58:22] Payment Request :
[2024-12-01 21:58:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20241201145820","idTransaksi":"2819141201145820000451","idTagihan":"Dec\/25643","totalNominal":"3200000","nomorJurnalPembukuan":"2819141201145820000451","checksum":"33e34cf2cd153b3ad9ad038593fd6e149c3c2b6f","rekeningPembayar":"6032989911844361","checksum256":"54c8d57dd7191439ed2302596665f86fcdf7b3b341e6ee60e0990463d5c7857c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3200000}
[2024-12-01 21:58:22] {"id":17336,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":25643,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25643","tanggal_invoice":"2024-12-01","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 19:38:29"}
[2024-12-01 21:58:22] START PAYMENT
[2024-12-01 21:58:24] END PAYMENT
[2024-12-01 21:58:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 3"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Dec\/25643"}
[2024-12-01 21:58:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 3"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Dec\/25643"}
[2024-12-01 21:59:56] Inquiry Request :
[2024-12-01 21:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20241201145956","idTransaksi":"2847701201145956000451","checksum":"4d99b9e7f3a0a5f45a6ea3ba1f98f56d9939706b","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"e6e0e19eed90bfba48294ddd0a43af7781113a0b0044473019ffe300ab8c13d8"}
[2024-12-01 21:59:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-01 22:01:18] Inquiry Request :
[2024-12-01 22:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20241201150117","idTransaksi":"2871341201150117000451","checksum":"035bc787bec4292fc8460b7770eff5bde39459a2","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"715feb60b36a11fab1f0ad02669935f056701b8301ba02f07ef69896528d4a58"}
[2024-12-01 22:01:18] {"id":17362,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":25669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25669","tanggal_invoice":"2024-12-01","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 21:59:36"}
[2024-12-01 22:01:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/25669"}
[2024-12-01 22:01:58] Payment Request :
[2024-12-01 22:01:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20241201150156","idTransaksi":"2882841201150156000451","idTagihan":"Dec\/25669","totalNominal":"800000","nomorJurnalPembukuan":"2882841201150156000451","checksum":"10f807f3d70e90a10c6a953cfd0fe8c0f5383f38","rekeningPembayar":"6032989911844361","checksum256":"88b51ddb03518fe4689cb56f5f80a46ebefe2b8a1826eb6fb044dc59740bc72f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-01 22:01:58] {"id":17362,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":25669,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25669","tanggal_invoice":"2024-12-01","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 21:59:36"}
[2024-12-01 22:01:58] START PAYMENT
[2024-12-01 22:01:58] END PAYMENT
[2024-12-01 22:01:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/25669"}
[2024-12-01 22:01:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/25669"}
[2024-12-01 22:28:59] Inquiry Request :
[2024-12-01 22:28:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20241201152858","idTransaksi":"1662241201152858000451","checksum":"ae3b6538b6c014472ce18934ebe5e0e1dfd81856","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2492d91b92a0f41640026dfcc89e42b3e6c5a13a149f5b3da04fad4b4da486c8"}
[2024-12-01 22:28:59] {"id":17363,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":25670,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25670","tanggal_invoice":"2024-12-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","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":"2024-12-01 22:27:03"}
[2024-12-01 22:28:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","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":"Dec\/25670"}
[2024-12-01 22:29:05] Payment Request :
[2024-12-01 22:29:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20241201152904","idTransaksi":"1665521201152904000451","idTagihan":"Dec\/25670","totalNominal":"650000","nomorJurnalPembukuan":"1665521201152904000451","checksum":"7192471ccfeac46a5f9761023a9e8d28ee3fd23f","rekeningPembayar":"7777777777777777","checksum256":"9f976fa84a147b39e51ee739e6b5eee775f8aa51af6750a146ec4f0ad54b9e26","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-01 22:29:05] {"id":17363,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":25670,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25670","tanggal_invoice":"2024-12-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","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":"2024-12-01 22:27:03"}
[2024-12-01 22:29:05] START PAYMENT
[2024-12-01 22:29:06] END PAYMENT
[2024-12-01 22:29:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","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":"Dec\/25670"}
[2024-12-01 22:29:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","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":"Dec\/25670"}
[2024-12-01 22:34:18] Inquiry Request :
[2024-12-01 22:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001422020024","tanggalTransaksi":"20241201153417","idTransaksi":"1857651201153417000451","checksum":"a92cac1f99960b95dbc525134574e1d8bebc59eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02de683c42837e983264ef4a8c51018adba366c84808752781931b795ab7b62c"}
[2024-12-01 22:34:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001422020024 not found"}
[2024-12-01 22:36:51] Inquiry Request :
[2024-12-01 22:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20241201153651","idTransaksi":"1949641201153651000451","checksum":"8048fb9841fe2d8c3644f1061e5500990dc8c96f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"082a3131a601315a339e50c6c011d4cad8bd410e727f8d48f81c42ded5c872c8"}
[2024-12-01 22:36:51] {"id":17364,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":25671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25671","tanggal_invoice":"2024-12-01","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 22:36:18"}
[2024-12-01 22:36:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/25671"}
[2024-12-01 22:36:57] Payment Request :
[2024-12-01 22:36:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20241201153655","idTransaksi":"1951981201153655000451","idTagihan":"Dec\/25671","totalNominal":"400000","nomorJurnalPembukuan":"1951981201153655000451","checksum":"813a1a597fee01310dfd4d61f323a550b565d84b","rekeningPembayar":"7777777777777777","checksum256":"7cf6b70ba27eabd348c0e6937d96e1e5cc0e0583a2a5ff31bd1444fa29e40049","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 22:36:57] {"id":17364,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":25671,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25671","tanggal_invoice":"2024-12-01","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 22:36:18"}
[2024-12-01 22:36:57] START PAYMENT
[2024-12-01 22:36:58] END PAYMENT
[2024-12-01 22:36:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/25671"}
[2024-12-01 22:36:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/25671"}
[2024-12-01 23:35:16] Inquiry Request :
[2024-12-01 23:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20241201163514","idTransaksi":"3934821201163514000451","checksum":"f2fa8bfe808438f45bb5dc56160e6f70d3dff31d","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"7c11646c5d442e19ce4370e30f67ee243e192ecfeec8625b5dc152202c184b26"}
[2024-12-01 23:35:16] {"id":17366,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":25673,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25673","tanggal_invoice":"2024-12-01","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 23:31:48"}
[2024-12-01 23:35:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25673"}
[2024-12-01 23:35:41] Payment Request :
[2024-12-01 23:35:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20241201163538","idTransaksi":"3937801201163538000451","idTagihan":"Dec\/25673","totalNominal":"600000","nomorJurnalPembukuan":"3937801201163538000451","checksum":"3400e5b02985aaa9885324e25d1f62280d95390f","rekeningPembayar":"6032989910619360","checksum256":"ddec4d6d47d6f6fe8edc4b67aedc20df701f2af8ca4c84771d8e2ef7b7b91fa4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-01 23:35:41] {"id":17366,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":25673,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25673","tanggal_invoice":"2024-12-01","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-01 23:31:48"}
[2024-12-01 23:35:41] START PAYMENT
[2024-12-01 23:35:42] END PAYMENT
[2024-12-01 23:35:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25673"}
[2024-12-01 23:35:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25673"}
[2024-12-01 23:38:18] Inquiry Request :
[2024-12-01 23:38:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20241201163818","idTransaksi":"3956641201163818000451","checksum":"8655e3ffbd8ef1973fcc67c0e5c69a9c60543743","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"17bd35cb4805fbe8db822faf155b09316b3f0655bced5a8093877540d5a6d696"}
[2024-12-01 23:38:18] {"id":17367,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":25674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25674","tanggal_invoice":"2024-12-01","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2024-12-01 23:37:29"}
[2024-12-01 23:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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":"Dec\/25674"}
[2024-12-01 23:38:51] Payment Request :
[2024-12-01 23:38:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20241201163846","idTransaksi":"3959811201163846000451","idTagihan":"Dec\/25674","totalNominal":"400000","nomorJurnalPembukuan":"3959811201163846000451","checksum":"b4ab721be3320127c04a38158d4ed94c6e8929ec","rekeningPembayar":"6032989910619360","checksum256":"f4ceda874d70f265a4089900b9c8b1f5403a17f87bd8bc5042c6658f272a1689","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-01 23:38:51] {"id":17367,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":25674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25674","tanggal_invoice":"2024-12-01","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2024-12-01 23:37:29"}
[2024-12-01 23:38:51] START PAYMENT
[2024-12-01 23:38:52] END PAYMENT
[2024-12-01 23:38:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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":"Dec\/25674"}
[2024-12-01 23:38:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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":"Dec\/25674"}