[2024-12-02 05:47:45] Inquiry Request :
[2024-12-02 05:47:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20241201224744","idTransaksi":"5556711201224744000451","checksum":"183a272d75d8f7ccd2443cb7ec8fc2d501f8dc55","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"d6a6e4a49fd4b1fd75052d354dfb483dcbd8cf58d8dce83db163eb0c84b96296"}
[2024-12-02 05:47:45] {"id":17373,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":25680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25680","tanggal_invoice":"2024-12-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-12-02 05:47:30"}
[2024-12-02 05:47:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/25680"}
[2024-12-02 05:48:01] Payment Request :
[2024-12-02 05:48:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20241201224759","idTransaksi":"5559811201224759000451","idTagihan":"Dec\/25680","totalNominal":"400000","nomorJurnalPembukuan":"5559811201224759000451","checksum":"d8c444fbeeead1dad5ac114afcee7bc0f26ec893","rekeningPembayar":"6013011106238636","checksum256":"505c7d209e20f04a1b34e5b2cf3a96905c760fa6399c047b34d23502c2ef59ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 05:48:01] {"id":17373,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":25680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25680","tanggal_invoice":"2024-12-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2024-12-02 05:47:30"}
[2024-12-02 05:48:01] START PAYMENT
[2024-12-02 05:48:01] END PAYMENT
[2024-12-02 05:48:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/25680"}
[2024-12-02 05:48:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/25680"}
[2024-12-02 06:07:53] Inquiry Request :
[2024-12-02 06:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20241201230752","idTransaksi":"5838451201230752000451","checksum":"64676cd363ad9c9e2af6b85913ff29a85b30fd63","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"29156cf90ef378ff9e6f1ead256807ee3e7c3451dff59f7f109e20d3c49df3b7"}
[2024-12-02 06:07:53] {"id":17375,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":25682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25682","tanggal_invoice":"2024-12-02","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2024-12-02 06:06:42"}
[2024-12-02 06:07:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/25682"}
[2024-12-02 06:08:03] Inquiry Request :
[2024-12-02 06:08:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20241201230801","idTransaksi":"5840801201230801000451","checksum":"5d290fe73d9451884010709c5f45893ad4207d1c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9f80a2d2247f7c526242d07cd8e29f859c8f656bd203fe86224ddf83d32e264d"}
[2024-12-02 06:08:03] {"id":17375,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":25682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25682","tanggal_invoice":"2024-12-02","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2024-12-02 06:06:42"}
[2024-12-02 06:08:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/25682"}
[2024-12-02 06:08:13] Payment Request :
[2024-12-02 06:08:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20241201230810","idTransaksi":"5843271201230810000451","idTagihan":"Dec\/25682","totalNominal":"400000","nomorJurnalPembukuan":"5843271201230810000451","checksum":"d74d58d79fdee0f155ccafeba960383349144b1c","rekeningPembayar":"6010043330000019","checksum256":"760c1ec196c36cc4d7a3a31df023374ea3cdd8bbb334fccd9002157518b170b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 06:08:13] {"id":17375,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":25682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25682","tanggal_invoice":"2024-12-02","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2024-12-02 06:06:42"}
[2024-12-02 06:08:13] START PAYMENT
[2024-12-02 06:08:13] END PAYMENT
[2024-12-02 06:08:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/25682"}
[2024-12-02 06:08:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/25682"}
[2024-12-02 06:37:33] Inquiry Request :
[2024-12-02 06:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20241201233732","idTransaksi":"0163651201233732000451","checksum":"4fe2c114248ac6b446fdca28afe9d5419518639b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adb1a504394f25d723e7e143aa6015073cd04be04ea1bb3273812df29308a00a"}
[2024-12-02 06:37:33] {"id":17378,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":25685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25685","tanggal_invoice":"2024-12-02","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2024-12-02 06:13:50"}
[2024-12-02 06:37:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/25685"}
[2024-12-02 06:37:40] Payment Request :
[2024-12-02 06:37:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20241201233739","idTransaksi":"0166541201233739000451","idTagihan":"Dec\/25685","totalNominal":"400000","nomorJurnalPembukuan":"0166541201233739000451","checksum":"c09696365c6321d9aae790be1cffa8b38ce18cde","rekeningPembayar":"7777777777777777","checksum256":"443f20390983e680714619acf2b948afbc44735164dddebcf49ff93ce0a0f9ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 06:37:40] {"id":17378,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":25685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25685","tanggal_invoice":"2024-12-02","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","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":"2024-12-02 06:13:50"}
[2024-12-02 06:37:40] START PAYMENT
[2024-12-02 06:37:41] END PAYMENT
[2024-12-02 06:37:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/25685"}
[2024-12-02 06:37:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","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\/25685"}
[2024-12-02 06:45:53] Inquiry Request :
[2024-12-02 06:45:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241201234552","idTransaksi":"0438831201234552000451","checksum":"7f702570c9147009557769657d916cdd03cb269c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5889441b289f903c2cda4daed5f72b23a988c795e2917ade6eb9cf6ced86189"}
[2024-12-02 06:45:53] {"id":17383,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":25690,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25690","tanggal_invoice":"2024-12-02","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2024-12-02 06:44:09"}
[2024-12-02 06:45:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/25690"}
[2024-12-02 06:54:33] Inquiry Request :
[2024-12-02 06:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20241201235432","idTransaksi":"0739341201235432000451","checksum":"f7bf1b8bee21b346744a58ac89323b707ec64bdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0b93e1769552feb2de6e2f92fd3b2e0a554cbfeeb4e0ba7342cfdb5347734b5"}
[2024-12-02 06:54:33] {"id":17384,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":25691,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25691","tanggal_invoice":"2024-12-02","no_pembayaran":"822010034","nama":"Qintar Ramadhan","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":"2024-12-02 06:53:46"}
[2024-12-02 06:54:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/25691"}
[2024-12-02 06:54:37] Payment Request :
[2024-12-02 06:54:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20241201235435","idTransaksi":"0741131201235435000451","idTagihan":"Dec\/25691","totalNominal":"1350000","nomorJurnalPembukuan":"0741131201235435000451","checksum":"89ff3b97aae209955a382079ab42022795086167","rekeningPembayar":"7777777777777777","checksum256":"bab2adfedfa19692b86be07e87cb4f1c37788af64ab55987c28c570a0f1c4cb7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-12-02 06:54:37] {"id":17384,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":25691,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25691","tanggal_invoice":"2024-12-02","no_pembayaran":"822010034","nama":"Qintar Ramadhan","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":"2024-12-02 06:53:46"}
[2024-12-02 06:54:37] START PAYMENT
[2024-12-02 06:54:38] END PAYMENT
[2024-12-02 06:54:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/25691"}
[2024-12-02 06:54:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/25691"}
[2024-12-02 07:04:19] Inquiry Request :
[2024-12-02 07:04:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241202000419","idTransaksi":"1095861202000419000451","checksum":"ec94fe6a56219da7ca807792eba27ded0ccc070b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c21bd8ea4afc5b80345e09e4f702934e485a6f8b5b0f64de6e6dfda30b537e7"}
[2024-12-02 07:04:19] {"id":17383,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":25690,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25690","tanggal_invoice":"2024-12-02","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2024-12-02 07:01:13"}
[2024-12-02 07:04:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/25690"}
[2024-12-02 07:04:25] Payment Request :
[2024-12-02 07:04:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20241202000424","idTransaksi":"1099891202000424000451","idTagihan":"Dec\/25690","totalNominal":"650000","nomorJurnalPembukuan":"1099891202000424000451","checksum":"a106a53eb87828ae4697da2bb834abfc24fbdb9b","rekeningPembayar":"7777777777777777","checksum256":"4070f86368fdcbea9ee1f200181c37c2baf04fa34a06dcd09956ee4a2dd0c3d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-02 07:04:25] {"id":17383,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":25690,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25690","tanggal_invoice":"2024-12-02","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2024-12-02 07:01:13"}
[2024-12-02 07:04:25] START PAYMENT
[2024-12-02 07:04:26] END PAYMENT
[2024-12-02 07:04:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/25690"}
[2024-12-02 07:04:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/25690"}
[2024-12-02 07:37:20] Inquiry Request :
[2024-12-02 07:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20241202003719","idTransaksi":"2482931202003719000451","checksum":"613eeaf20f0e20f446da59790090dbb0e19906e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15572cc7982dad8ffd2930f146a001357d63a0da5e9cf11a147c7dde2378f8ea"}
[2024-12-02 07:37:20] {"id":17389,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":25696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25696","tanggal_invoice":"2024-12-02","no_pembayaran":"111242205","nama":"Zahira inara","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":"2024-12-02 07:35:04"}
[2024-12-02 07:37:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/25696"}
[2024-12-02 07:37:27] Payment Request :
[2024-12-02 07:37:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20241202003726","idTransaksi":"2488111202003726000451","idTagihan":"Dec\/25696","totalNominal":"400000","nomorJurnalPembukuan":"2488111202003726000451","checksum":"45fb3f33875378d8262056aa25939d08dd41441e","rekeningPembayar":"7777777777777777","checksum256":"e18ac845ef880a993c7f5d90ca20537a81804c86f2b069f7c43fb6ce15c96c37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 07:37:27] {"id":17389,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":25696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25696","tanggal_invoice":"2024-12-02","no_pembayaran":"111242205","nama":"Zahira inara","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":"2024-12-02 07:35:04"}
[2024-12-02 07:37:27] START PAYMENT
[2024-12-02 07:37:29] END PAYMENT
[2024-12-02 07:37:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/25696"}
[2024-12-02 07:37:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/25696"}
[2024-12-02 07:41:08] Inquiry Request :
[2024-12-02 07:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20241202004107","idTransaksi":"2658211202004107000451","checksum":"e3e0836d3570369c6c1afe142636da16b290dc64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be58b519a9aa3e7bc01fb54d8ab9ed1aeb19dc28ec74e2ac036e39eebc6cda3d"}
[2024-12-02 07:41:08] {"id":17391,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":25698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25698","tanggal_invoice":"2024-12-02","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 07:40:07"}
[2024-12-02 07:41:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25698"}
[2024-12-02 07:41:15] Payment Request :
[2024-12-02 07:41:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20241202004113","idTransaksi":"2663231202004113000451","idTagihan":"Dec\/25698","totalNominal":"425000","nomorJurnalPembukuan":"2663231202004113000451","checksum":"12f218fca356c7284557b4bf9e6817fd421eb428","rekeningPembayar":"7777777777777777","checksum256":"04641bf3782518bb572e7111a4569c8995891b8526ac814f413491e41ea475b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-02 07:41:15] {"id":17391,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":25698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25698","tanggal_invoice":"2024-12-02","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 07:40:07"}
[2024-12-02 07:41:15] START PAYMENT
[2024-12-02 07:41:16] END PAYMENT
[2024-12-02 07:41:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25698"}
[2024-12-02 07:41:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25698"}
[2024-12-02 07:41:23] Inquiry Request :
[2024-12-02 07:41:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20241202004122","idTransaksi":"2669801202004122000451","checksum":"4db3ae66b90259caaac7b65e387396059b319678","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9edc40adf66c3eadec0a80e7bf7e6885d7534ead4d96fd6134c961cebaf38bf"}
[2024-12-02 07:41:23] {"id":17390,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":25697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25697","tanggal_invoice":"2024-12-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 07:39:55"}
[2024-12-02 07:41:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/25697"}
[2024-12-02 07:41:29] Payment Request :
[2024-12-02 07:41:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20241202004127","idTransaksi":"2673421202004127000451","idTagihan":"Dec\/25697","totalNominal":"420000","nomorJurnalPembukuan":"2673421202004127000451","checksum":"701aa52c897d51ebcf56d1ea5b4408fdd92cc7db","rekeningPembayar":"7777777777777777","checksum256":"a83934f2c3b71e674bb6575f4ec1b727dc7a164becc705b8ff4f6b0732bd9946","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-02 07:41:29] {"id":17390,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":25697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25697","tanggal_invoice":"2024-12-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 07:39:55"}
[2024-12-02 07:41:29] START PAYMENT
[2024-12-02 07:41:29] END PAYMENT
[2024-12-02 07:41:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/25697"}
[2024-12-02 07:41:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/25697"}
[2024-12-02 07:51:26] Inquiry Request :
[2024-12-02 07:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20241202005125","idTransaksi":"3151381202005125000451","checksum":"969ed30ad4e1313cc6633e818b88c170751bb987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81aa11a5ba3ebfec71fb7c6387a228d63c2ee2d94d5e5e8406f21d4fd91f2368"}
[2024-12-02 07:51:26] {"id":17393,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":25700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25700","tanggal_invoice":"2024-12-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-12-02 07:50:31"}
[2024-12-02 07:51:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/25700"}
[2024-12-02 07:51:30] Payment Request :
[2024-12-02 07:51:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20241202005128","idTransaksi":"3153951202005128000451","idTagihan":"Dec\/25700","totalNominal":"400000","nomorJurnalPembukuan":"3153951202005128000451","checksum":"5d046993ea6f1b7bced2696d275824197130896d","rekeningPembayar":"7777777777777777","checksum256":"f8ffa742686164cdfe0a8a91f6bde61053b212395ec30434f6ebaea8ac3ff989","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 07:51:30] {"id":17393,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":25700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25700","tanggal_invoice":"2024-12-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2024-12-02 07:50:31"}
[2024-12-02 07:51:30] START PAYMENT
[2024-12-02 07:51:32] END PAYMENT
[2024-12-02 07:51:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/25700"}
[2024-12-02 07:51:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/25700"}
[2024-12-02 07:52:29] Inquiry Request :
[2024-12-02 07:52:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20241202005229","idTransaksi":"3202611202005229000451","checksum":"15c46d7d559d597d11de74288998e5fb84eb3b27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9fa70bd10eb578a186fd058f6633cb7e8945785d18e5cc37a8de48ef2c3a4d6"}
[2024-12-02 07:52:29] {"id":17394,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":25701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25701","tanggal_invoice":"2024-12-02","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2024-12-02 07:52:04"}
[2024-12-02 07:52:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/25701"}
[2024-12-02 07:52:33] Payment Request :
[2024-12-02 07:52:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20241202005232","idTransaksi":"3205261202005232000451","idTagihan":"Dec\/25701","totalNominal":"400000","nomorJurnalPembukuan":"3205261202005232000451","checksum":"e82cbb08f6d4b13d31011138da5d9deff0e2b537","rekeningPembayar":"7777777777777777","checksum256":"d28d4398bd0585bbefa29fab938aad9b2efa911fd456bcf77b2e43f2ac0ecb93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 07:52:33] {"id":17394,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":25701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25701","tanggal_invoice":"2024-12-02","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2024-12-02 07:52:04"}
[2024-12-02 07:52:33] START PAYMENT
[2024-12-02 07:52:35] END PAYMENT
[2024-12-02 07:52:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/25701"}
[2024-12-02 07:52:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/25701"}
[2024-12-02 07:55:17] Inquiry Request :
[2024-12-02 07:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20241202005516","idTransaksi":"3337821202005516000451","checksum":"83c7c232f55121cfe1a644c9e817b58c3296cd59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baad66ff98171b89f2c13f9655604b265d677880bc1cfdcd9ee1b250ef21846e"}
[2024-12-02 07:55:17] {"id":17395,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":25702,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25702","tanggal_invoice":"2024-12-02","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","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":"2024-12-02 07:54:07"}
[2024-12-02 07:55:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/25702"}
[2024-12-02 07:55:21] Payment Request :
[2024-12-02 07:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20241202005519","idTransaksi":"3340211202005519000451","idTagihan":"Dec\/25702","totalNominal":"450000","nomorJurnalPembukuan":"3340211202005519000451","checksum":"a858b16fee2a0f8dcd7667ec19cb380ec88718bf","rekeningPembayar":"7777777777777777","checksum256":"b0060ca0478cb1cd0885ce71fdcc5144adce68f383a0994cf908e225dbf6f7b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 07:55:21] {"id":17395,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":25702,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25702","tanggal_invoice":"2024-12-02","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","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":"2024-12-02 07:54:07"}
[2024-12-02 07:55:21] START PAYMENT
[2024-12-02 07:55:22] END PAYMENT
[2024-12-02 07:55:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/25702"}
[2024-12-02 07:55:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","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\/25702"}
[2024-12-02 08:08:53] Inquiry Request :
[2024-12-02 08:08:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020048","tanggalTransaksi":"20241202010852","idTransaksi":"4043411202010852000451","checksum":"9e561e1a2dee244550a5233f401b161aaddb842a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d03f888f8b2c7a8f2b864e64732bc61e3b176f41bc60d86d0e07a4d9d9b1bfa"}
[2024-12-02 08:08:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020048 not found"}
[2024-12-02 08:10:48] Inquiry Request :
[2024-12-02 08:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20241202011048","idTransaksi":"4150051202011048000451","checksum":"af1982f7312c0dac53c91773d2bfe3833739e221","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e6e9a4a74890adeb9ffd2614848ca0e5af92e3e88ecd4a1b0070ae830af6a5b"}
[2024-12-02 08:10:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-02 08:16:25] Inquiry Request :
[2024-12-02 08:16:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20241202011624","idTransaksi":"4467991202011624000451","checksum":"0fa55afdac0e2401c88501ee6c212b66a576d77d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81de7b2cb97864e3d457462a1f64dc886c10794b5fa37e2fe61b06fb2088c3b2"}
[2024-12-02 08:16:25] {"id":17404,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":25711,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25711","tanggal_invoice":"2024-12-02","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2024-12-02 08:15:13"}
[2024-12-02 08:16:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/25711"}
[2024-12-02 08:16:29] Payment Request :
[2024-12-02 08:16:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20241202011627","idTransaksi":"4470821202011627000451","idTagihan":"Dec\/25711","totalNominal":"650000","nomorJurnalPembukuan":"4470821202011627000451","checksum":"83c6d1180ed92f5f6f28d61f14ff535298e1c3e4","rekeningPembayar":"7777777777777777","checksum256":"7f851a2a2f8936e8b190cf799e7afacfa678825b3c0534242178a165154492e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-02 08:16:29] {"id":17404,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":25711,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25711","tanggal_invoice":"2024-12-02","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2024-12-02 08:15:13"}
[2024-12-02 08:16:29] START PAYMENT
[2024-12-02 08:16:29] END PAYMENT
[2024-12-02 08:16:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/25711"}
[2024-12-02 08:16:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/25711"}
[2024-12-02 08:17:46] Inquiry Request :
[2024-12-02 08:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20241202011745","idTransaksi":"4543171202011745000451","checksum":"7c12fc36bab0ebf7e937c60a6a747598cf31a40d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"997f9edba470f5f9e15cf7f556d094e57bd349844c57bbcebb252de682f43ab1"}
[2024-12-02 08:17:46] {"id":17409,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":25716,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25716","tanggal_invoice":"2024-12-02","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","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":"2024-12-02 08:15:56"}
[2024-12-02 08:17:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/25716"}
[2024-12-02 08:17:56] Payment Request :
[2024-12-02 08:17:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20241202011754","idTransaksi":"4551851202011754000451","idTagihan":"Dec\/25716","totalNominal":"700000","nomorJurnalPembukuan":"4551851202011754000451","checksum":"718b99d63703e1893bed62a369b22e0817d2997d","rekeningPembayar":"7777777777777777","checksum256":"686fe941d5c92eeec7b0b41a75c027cf2539a1efa05f4e5031cdc3bc5f04567a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-12-02 08:17:56] {"id":17409,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":25716,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25716","tanggal_invoice":"2024-12-02","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","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":"2024-12-02 08:15:56"}
[2024-12-02 08:17:56] START PAYMENT
[2024-12-02 08:17:57] END PAYMENT
[2024-12-02 08:17:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/25716"}
[2024-12-02 08:17:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/25716"}
[2024-12-02 08:20:29] Inquiry Request :
[2024-12-02 08:20:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20241202012029","idTransaksi":"4700461202012029000451","checksum":"78aecd8d0f3629a9346d05f393e38337bb822934","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af37ead98dd576a7c31b3f2819e74fb370db7af619be453fd2afcbbf16c597f6"}
[2024-12-02 08:20:29] {"id":17410,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":25717,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25717","tanggal_invoice":"2024-12-02","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2024-12-02 08:19:57"}
[2024-12-02 08:20:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/25717"}
[2024-12-02 08:20:33] Payment Request :
[2024-12-02 08:20:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20241202012031","idTransaksi":"4702961202012031000451","idTagihan":"Dec\/25717","totalNominal":"550000","nomorJurnalPembukuan":"4702961202012031000451","checksum":"a146e685c5790192943777d8646ebb6cc2eb9f27","rekeningPembayar":"7777777777777777","checksum256":"a7d3e8cbc5878da5452b0fce012a41653fc9113239b5d920dee4bf2f346181ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-02 08:20:33] {"id":17410,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":25717,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25717","tanggal_invoice":"2024-12-02","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2024-12-02 08:19:57"}
[2024-12-02 08:20:33] START PAYMENT
[2024-12-02 08:20:34] END PAYMENT
[2024-12-02 08:20:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/25717"}
[2024-12-02 08:20:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/25717"}
[2024-12-02 08:23:01] Inquiry Request :
[2024-12-02 08:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20241202012301","idTransaksi":"4846541202012301000451","checksum":"e667fb3668f14ce20df60358754f5bc26a316e4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd8b855ef4a7781242eeb930b48549da3a85d54b9bfe11d498cd6e4b53d286b5"}
[2024-12-02 08:23:02] {"id":17411,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":25718,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25718","tanggal_invoice":"2024-12-02","no_pembayaran":"822010026","nama":"Muhammad Zahid","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":"2024-12-02 08:21:00"}
[2024-12-02 08:23:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","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\/25718"}
[2024-12-02 08:23:09] Payment Request :
[2024-12-02 08:23:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20241202012308","idTransaksi":"4853311202012308000451","idTagihan":"Dec\/25718","totalNominal":"1450000","nomorJurnalPembukuan":"4853311202012308000451","checksum":"68089f780775a2e12e3adf08037076c6712d3ed5","rekeningPembayar":"7777777777777777","checksum256":"b6351990dd31a760691d46e9b945257b2fd9cadc4780fde6227cacd9bd64f7a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-02 08:23:09] {"id":17411,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":25718,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25718","tanggal_invoice":"2024-12-02","no_pembayaran":"822010026","nama":"Muhammad Zahid","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":"2024-12-02 08:21:00"}
[2024-12-02 08:23:09] START PAYMENT
[2024-12-02 08:23:10] END PAYMENT
[2024-12-02 08:23:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","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\/25718"}
[2024-12-02 08:23:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","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\/25718"}
[2024-12-02 08:23:24] Inquiry Request :
[2024-12-02 08:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20241202012323","idTransaksi":"4868231202012323000451","checksum":"626663e1238d92b1a9c63f571a5b208399f999e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"874d32eeb2d23a2d00b7b580c06ca86394ce241aef8cd49d4925dd2c1630ceb6"}
[2024-12-02 08:23:24] {"id":17092,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":25400,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25400","tanggal_invoice":"2024-12-02","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 08:22:21"}
[2024-12-02 08:23:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25400"}
[2024-12-02 08:23:31] Payment Request :
[2024-12-02 08:23:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20241202012329","idTransaksi":"4873591202012329000451","idTagihan":"Dec\/25400","totalNominal":"425000","nomorJurnalPembukuan":"4873591202012329000451","checksum":"5dafd05fde37c4ef5c96675d602bb5d915292ac7","rekeningPembayar":"7777777777777777","checksum256":"75464328e263769bc3ac2665c9f2b7649abbf02dfa35214414b8815c67fceca5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-02 08:23:31] {"id":17092,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":25400,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25400","tanggal_invoice":"2024-12-02","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 08:22:21"}
[2024-12-02 08:23:31] START PAYMENT
[2024-12-02 08:23:31] END PAYMENT
[2024-12-02 08:23:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25400"}
[2024-12-02 08:23:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25400"}
[2024-12-02 08:30:45] Inquiry Request :
[2024-12-02 08:30:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20241202013044","idTransaksi":"0110791202013044000451","checksum":"876cdac44b5e5384456bf8cbe93bee1dc387da42","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"bba0865a0ef0b267f4604213528c734b4fcc367721a69450888a0e546b011ec4"}
[2024-12-02 08:30:45] {"id":17416,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":25723,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25723","tanggal_invoice":"2024-12-02","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 08:29:10"}
[2024-12-02 08:30:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Dec\/25723"}
[2024-12-02 08:31:16] Payment Request :
[2024-12-02 08:31:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20241202013114","idTransaksi":"0131571202013114000451","idTagihan":"Dec\/25723","totalNominal":"1375000","nomorJurnalPembukuan":"0131571202013114000451","checksum":"26f9e78042cfa9057e8c14cdbade571ad19e556c","rekeningPembayar":"6032989910624896","checksum256":"8e3ffbc9d0547dc65cfe61490c210c136ed2bac76ea967b3b14a706b7509cf56","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-12-02 08:31:16] {"id":17416,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":25723,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25723","tanggal_invoice":"2024-12-02","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 08:29:10"}
[2024-12-02 08:31:16] START PAYMENT
[2024-12-02 08:31:17] END PAYMENT
[2024-12-02 08:31:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Dec\/25723"}
[2024-12-02 08:31:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Dec\/25723"}
[2024-12-02 08:32:19] Inquiry Request :
[2024-12-02 08:32:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20241202013218","idTransaksi":"5399161202013218000451","checksum":"bcb25ad214cd9a2461ba3cc385c95cd0de2f21ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c707840c190563626907d1021f5cc261fdc48d88615edc9af4afd79eefde552"}
[2024-12-02 08:32:19] {"id":17417,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":25724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25724","tanggal_invoice":"2024-12-02","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2024-12-02 08:29:11"}
[2024-12-02 08:32:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/25724"}
[2024-12-02 08:32:24] Payment Request :
[2024-12-02 08:32:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20241202013223","idTransaksi":"5403941202013223000451","idTagihan":"Dec\/25724","totalNominal":"400000","nomorJurnalPembukuan":"5403941202013223000451","checksum":"e5168b96ebe387467ba6607ee103e1e66d384a27","rekeningPembayar":"7777777777777777","checksum256":"84957a9367e061fbd21e95659065cec3dc0bda40f6eb0fdeae1d07bca18b6653","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 08:32:24] {"id":17417,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":25724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25724","tanggal_invoice":"2024-12-02","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2024-12-02 08:29:11"}
[2024-12-02 08:32:24] START PAYMENT
[2024-12-02 08:32:25] END PAYMENT
[2024-12-02 08:32:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/25724"}
[2024-12-02 08:32:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/25724"}
[2024-12-02 08:37:10] Inquiry Request :
[2024-12-02 08:37:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20241202013709","idTransaksi":"5697201202013709000451","checksum":"1cc86a59c5bf80e2dcbd952c2b72f61e064b8f32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b5417e95a4fbabcbf94b671aed292b2c78eaf675b67daf52fe047c194eb8c65"}
[2024-12-02 08:37:10] {"id":17422,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":25729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25729","tanggal_invoice":"2024-12-02","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","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":"2024-12-02 08:35:55"}
[2024-12-02 08:37:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/25729"}
[2024-12-02 08:37:15] Payment Request :
[2024-12-02 08:37:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010001","tanggalTransaksi":"20241202013714","idTransaksi":"5701941202013714000451","idTagihan":"Dec\/25729","totalNominal":"800000","nomorJurnalPembukuan":"5701941202013714000451","checksum":"c9a128fe1e815a61e6e391ce9f4d71353b809787","rekeningPembayar":"7777777777777777","checksum256":"63d788b9b3eabf5f03391ae0583905fe122b97a4d115a4867aade45aea9baee4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-02 08:37:15] {"id":17422,"id_user":1996,"id_detail_siswa":1381,"id_detail_siswa_daftar_ulang":946,"id_log_pembayaran_tagihan_siswa":25729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25729","tanggal_invoice":"2024-12-02","no_pembayaran":"419010001","nama":"ABBAD NAILUN NABHAN","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":"2024-12-02 08:35:55"}
[2024-12-02 08:37:15] START PAYMENT
[2024-12-02 08:37:16] END PAYMENT
[2024-12-02 08:37:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/25729"}
[2024-12-02 08:37:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010001","idPelanggan":"419010001","nama":"ABBAD NAILUN NABHAN","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\/25729"}
[2024-12-02 08:39:34] Inquiry Request :
[2024-12-02 08:39:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20241202013933","idTransaksi":"5846261202013933000451","checksum":"56fee0a17805904bf8716942c82ef60a81d30183","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5581cd916669ee76904485e7f5165717d4b71b084f888fc9328946a6640f47fb"}
[2024-12-02 08:39:34] {"id":17424,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":25731,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25731","tanggal_invoice":"2024-12-02","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 08:38:32"}
[2024-12-02 08:39:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Dec\/25731"}
[2024-12-02 08:39:40] Payment Request :
[2024-12-02 08:39:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20241202013938","idTransaksi":"5850821202013938000451","idTagihan":"Dec\/25731","totalNominal":"1375000","nomorJurnalPembukuan":"5850821202013938000451","checksum":"a7abaf6483bf8da2a624f25f6f7cd21d29437280","rekeningPembayar":"7777777777777777","checksum256":"db4b068fa2aba1d41967912a04f9b7237bf1402133ef1a05de9d9c216a4268a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-12-02 08:39:40] {"id":17424,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":25731,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25731","tanggal_invoice":"2024-12-02","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 08:38:32"}
[2024-12-02 08:39:40] START PAYMENT
[2024-12-02 08:39:40] END PAYMENT
[2024-12-02 08:39:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Dec\/25731"}
[2024-12-02 08:39:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Dec\/25731"}
[2024-12-02 08:42:54] Inquiry Request :
[2024-12-02 08:42:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20241202084253","idTransaksi":"3529711202084253000451","checksum":"e5e2065074d6b8d1b0dba214c2be83c1289d2321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a1cbe085d8cacc4c5b2e9f9139f80be6b23b7c3896f599072713561963415b5"}
[2024-12-02 08:42:54] {"id":17426,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":25733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25733","tanggal_invoice":"2024-12-02","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-12-02 08:40:38"}
[2024-12-02 08:42:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/25733"}
[2024-12-02 08:43:09] Payment Request :
[2024-12-02 08:43:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20241202084307","idTransaksi":"3529771202084307000451","idTagihan":"Dec\/25733","totalNominal":"450000","nomorJurnalPembukuan":"3529771202084307000451","checksum":"49269bab99a8a0e81a3a070ef06661a9e940c1a5","rekeningPembayar":"7777777777777777","checksum256":"40855ff08eaaabde5b051c8285f21d74b723d7bcdcf985222ff9b5a4691100fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 08:43:09] {"id":17426,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":25733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25733","tanggal_invoice":"2024-12-02","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","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":"2024-12-02 08:40:38"}
[2024-12-02 08:43:09] START PAYMENT
[2024-12-02 08:43:09] END PAYMENT
[2024-12-02 08:43:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/25733"}
[2024-12-02 08:43:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/25733"}
[2024-12-02 08:45:38] Inquiry Request :
[2024-12-02 08:45:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20241202084537","idTransaksi":"3530251202084537000451","checksum":"3829855b6104bbabf78407e84dc1ad9b496b47ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"179f892e49c4a7bd05269d15e667e7edc884b38d07404851b1a65898128f18bf"}
[2024-12-02 08:45:38] {"id":17429,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":25736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25736","tanggal_invoice":"2024-12-02","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 08:44:32"}
[2024-12-02 08:45:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25736"}
[2024-12-02 08:45:46] Payment Request :
[2024-12-02 08:45:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20241202084545","idTransaksi":"3530281202084545000451","idTagihan":"Dec\/25736","totalNominal":"650000","nomorJurnalPembukuan":"3530281202084545000451","checksum":"3332a2b99620b45daf7364e7e98a9be2f3347b76","rekeningPembayar":"7777777777777777","checksum256":"d7120d77f84af5161c681f645767c68011f6084797581e21acf9a5d5e41da30a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-02 08:45:46] {"id":17429,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":25736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25736","tanggal_invoice":"2024-12-02","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 08:44:32"}
[2024-12-02 08:45:46] START PAYMENT
[2024-12-02 08:45:47] END PAYMENT
[2024-12-02 08:45:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25736"}
[2024-12-02 08:45:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25736"}
[2024-12-02 09:03:28] Inquiry Request :
[2024-12-02 09:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20241202020325","idTransaksi":"7363631202020325000451","checksum":"1911a46733648abdf0e16aa8ed915cea6fc97b1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6ea8dc28ef283db5bdf27e7ee8c699d553ac413ad1475fa3e882a5151393ca2"}
[2024-12-02 09:03:28] {"id":17438,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":25745,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25745","tanggal_invoice":"2024-12-02","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 09:02:30"}
[2024-12-02 09:03:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Dec\/25745"}
[2024-12-02 09:03:32] Payment Request :
[2024-12-02 09:03:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20241202020331","idTransaksi":"7370171202020331000451","idTagihan":"Dec\/25745","totalNominal":"1375000","nomorJurnalPembukuan":"7370171202020331000451","checksum":"733cd61bafeeac0315e36fbef3795de38100f8cd","rekeningPembayar":"7777777777777777","checksum256":"76be3604dd99a091f99f3c7c1024e66d71edfea379695ccd0c379a3e4be2d1e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2024-12-02 09:03:32] {"id":17438,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":25745,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25745","tanggal_invoice":"2024-12-02","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 09:02:30"}
[2024-12-02 09:03:32] START PAYMENT
[2024-12-02 09:03:33] END PAYMENT
[2024-12-02 09:03:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Dec\/25745"}
[2024-12-02 09:03:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Dec\/25745"}
[2024-12-02 09:11:02] Inquiry Request :
[2024-12-02 09:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20241202021101","idTransaksi":"7876551202021101000451","checksum":"a9aab6a28cb58ce3639ef1601edb030ff7b8f57f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85a2c5afff8e2eb56522a3b4147f2f7d8c4d68541ef51c5b8448fa16a670ee34"}
[2024-12-02 09:11:02] {"id":17441,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":25748,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25748","tanggal_invoice":"2024-12-02","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 09:10:37"}
[2024-12-02 09:11:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/25748"}
[2024-12-02 09:11:08] Payment Request :
[2024-12-02 09:11:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20241202021106","idTransaksi":"7881951202021106000451","idTagihan":"Dec\/25748","totalNominal":"575000","nomorJurnalPembukuan":"7881951202021106000451","checksum":"af2f91c17aae1ad54dbaeb0833f084b18d244b6c","rekeningPembayar":"7777777777777777","checksum256":"664fe44528e7079c3795826a63316cfe6c5a03860ca963c8bf9b15728a23eb8a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-02 09:11:08] {"id":17441,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":25748,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25748","tanggal_invoice":"2024-12-02","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 09:10:37"}
[2024-12-02 09:11:08] START PAYMENT
[2024-12-02 09:11:09] END PAYMENT
[2024-12-02 09:11:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/25748"}
[2024-12-02 09:11:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/25748"}
[2024-12-02 09:14:47] Inquiry Request :
[2024-12-02 09:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20241202021441","idTransaksi":"8120331202021441000451","checksum":"d25c9de900c3eea0b2d3adb0a5787e02b0ce3b49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad45db22391275f4d69a2a322e33c31bc43059f7fc5f28db4597cff3ac8342b3"}
[2024-12-02 09:14:47] {"id":17443,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":25750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25750","tanggal_invoice":"2024-12-02","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 09:13:52"}
[2024-12-02 09:14:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25750"}
[2024-12-02 09:14:57] Payment Request :
[2024-12-02 09:14:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20241202021455","idTransaksi":"8135701202021455000451","idTagihan":"Dec\/25750","totalNominal":"425000","nomorJurnalPembukuan":"8135701202021455000451","checksum":"55f86c61fe04de97dfe8b8907daa51520b67f961","rekeningPembayar":"7777777777777777","checksum256":"122ed57c4df673c7d3208a5bb1ee2f237ad6c12c9e013f516f60bfa7a3646e69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-02 09:14:57] {"id":17443,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":25750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25750","tanggal_invoice":"2024-12-02","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 09:13:52"}
[2024-12-02 09:14:57] START PAYMENT
[2024-12-02 09:14:58] END PAYMENT
[2024-12-02 09:14:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25750"}
[2024-12-02 09:14:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25750"}
[2024-12-02 09:15:52] Inquiry Request :
[2024-12-02 09:15:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20241202021551","idTransaksi":"8198191202021551000451","checksum":"47c6e01c5cd757fed12f692f6e9e5653f5e8fe57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"571fc8ae8790bbc14e11b9f4304d3617c4fbc62ac1cd17456b004bf9a0d6d327"}
[2024-12-02 09:15:52] {"id":17442,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":25749,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25749","tanggal_invoice":"2024-12-02","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","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":"2024-12-02 09:11:34"}
[2024-12-02 09:15:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","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\/25749"}
[2024-12-02 09:15:59] Payment Request :
[2024-12-02 09:15:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20241202021557","idTransaksi":"8204921202021557000451","idTagihan":"Dec\/25749","totalNominal":"700000","nomorJurnalPembukuan":"8204921202021557000451","checksum":"a1d9f727e514d58e1b38511d727a3222dcdde2b9","rekeningPembayar":"7777777777777777","checksum256":"4de3df40fa3271e84c7f1ca6c958a84fc343cb310d64b2f7dda84baf226a3aa6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-12-02 09:15:59] {"id":17442,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":25749,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25749","tanggal_invoice":"2024-12-02","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","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":"2024-12-02 09:11:34"}
[2024-12-02 09:15:59] START PAYMENT
[2024-12-02 09:16:00] END PAYMENT
[2024-12-02 09:16:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","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\/25749"}
[2024-12-02 09:16:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","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\/25749"}
[2024-12-02 09:22:00] Inquiry Request :
[2024-12-02 09:22:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20241202022159","idTransaksi":"2406561202022159000451","checksum":"2ebe65d4aa79183855e7b1db8d2c969f03289f01","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5d34220278670550fb053260905d1340098a7dacd26cc88cd6192601922fb60f"}
[2024-12-02 09:22:00] {"id":17447,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":25754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25754","tanggal_invoice":"2024-12-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-12-02 09:21:35"}
[2024-12-02 09:22:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/25754"}
[2024-12-02 09:22:30] Inquiry Request :
[2024-12-02 09:22:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20241202022230","idTransaksi":"2430731202022230000451","checksum":"0443ac9d57e692a3866bbb6e9eec9e97f2cc7780","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"98214cc0879539d4de92117b9eceb17fa03dfa4ee9b1a6db24bad693a5418d9d"}
[2024-12-02 09:22:30] {"id":17447,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":25754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25754","tanggal_invoice":"2024-12-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-12-02 09:21:35"}
[2024-12-02 09:22:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/25754"}
[2024-12-02 09:22:47] Payment Request :
[2024-12-02 09:22:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20241202022241","idTransaksi":"2440111202022241000451","idTagihan":"Dec\/25754","totalNominal":"400000","nomorJurnalPembukuan":"2440111202022241000451","checksum":"9adcc8695e3bb46f9ac264baa477fccd12d7ca1a","rekeningPembayar":"6010043330000019","checksum256":"91850f4cc940d3b1fb136acc41a5ac326582e193d7079200e3baaeca246e43f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 09:22:47] {"id":17447,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":25754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25754","tanggal_invoice":"2024-12-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2024-12-02 09:21:35"}
[2024-12-02 09:22:47] START PAYMENT
[2024-12-02 09:22:48] END PAYMENT
[2024-12-02 09:22:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/25754"}
[2024-12-02 09:22:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/25754"}
[2024-12-02 09:23:21] Inquiry Request :
[2024-12-02 09:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20241202022320","idTransaksi":"8700801202022320000451","checksum":"b1c5e60954d5e583cb13b48fc24288d9f863b054","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54ad334a4a271e455116ec8c6523b0417944698021523218da3b231b91c81fa2"}
[2024-12-02 09:23:21] {"id":17446,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":25753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25753","tanggal_invoice":"2024-12-02","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2024-12-02 09:21:14"}
[2024-12-02 09:23:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/25753"}
[2024-12-02 09:23:40] Payment Request :
[2024-12-02 09:23:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20241202022339","idTransaksi":"8722201202022339000451","idTagihan":"Dec\/25753","totalNominal":"400000","nomorJurnalPembukuan":"8722201202022339000451","checksum":"e46c8ccfcd9863712fe3d0bf436fc1f79086c20e","rekeningPembayar":"7777777777777777","checksum256":"85c9c8dc9ce22d14071af5b3343ee16e6335c090115aa29b82e435b7d29cb8a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 09:23:40] {"id":17446,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":25753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25753","tanggal_invoice":"2024-12-02","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2024-12-02 09:21:14"}
[2024-12-02 09:23:40] START PAYMENT
[2024-12-02 09:23:41] END PAYMENT
[2024-12-02 09:23:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/25753"}
[2024-12-02 09:23:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/25753"}
[2024-12-02 09:30:20] Inquiry Request :
[2024-12-02 09:30:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20241202023019","idTransaksi":"9178031202023019000451","checksum":"e5421975eca70d13547041d7872b5c8f0160a9d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c47a845fd66c8fd84f486d3ec9a73ef8c8e26bf656c43bdb629c7d12d53739a5"}
[2024-12-02 09:30:20] {"id":17432,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":25739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25739","tanggal_invoice":"2024-12-02","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 08:48:09"}
[2024-12-02 09:30:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/25739"}
[2024-12-02 09:30:25] Payment Request :
[2024-12-02 09:30:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20241202023024","idTransaksi":"9183781202023024000451","idTagihan":"Dec\/25739","totalNominal":"400000","nomorJurnalPembukuan":"9183781202023024000451","checksum":"19cfd02a16df481e893b1a63bdeffe6ccfac8d0d","rekeningPembayar":"7777777777777777","checksum256":"9985d09d5937a23d173f6c0d02d1c20095090e023efa6a229fe1ffe752c0862a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 09:30:25] {"id":17432,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":25739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25739","tanggal_invoice":"2024-12-02","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 08:48:09"}
[2024-12-02 09:30:25] START PAYMENT
[2024-12-02 09:30:26] END PAYMENT
[2024-12-02 09:30:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/25739"}
[2024-12-02 09:30:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/25739"}
[2024-12-02 09:31:12] Inquiry Request :
[2024-12-02 09:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20241202023111","idTransaksi":"2848871202023111000451","checksum":"e469830255dc1e64f367c76a0ec424314d2de697","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"a201520ece88cf80fca0b6812a016fd6bb4d3738cd28c2728392f09264165e0c"}
[2024-12-02 09:31:12] {"id":17451,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":25758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25758","tanggal_invoice":"2024-12-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-12-02 09:28:29"}
[2024-12-02 09:31:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/25758"}
[2024-12-02 09:32:24] Payment Request :
[2024-12-02 09:32:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20241202023222","idTransaksi":"2904431202023222000451","idTagihan":"Dec\/25758","totalNominal":"400000","nomorJurnalPembukuan":"2904431202023222000451","checksum":"25ceebee5d343b3cc5d7d2172f7c9f6f42cee21b","rekeningPembayar":"6032989910209525","checksum256":"97367273b37926a412c9d94a39e2bd41946cf16845a6f531140e19b5d63523d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 09:32:24] {"id":17451,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":25758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25758","tanggal_invoice":"2024-12-02","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-12-02 09:28:29"}
[2024-12-02 09:32:24] START PAYMENT
[2024-12-02 09:32:25] END PAYMENT
[2024-12-02 09:32:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/25758"}
[2024-12-02 09:32:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/25758"}
[2024-12-02 09:37:09] Inquiry Request :
[2024-12-02 09:37:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20241202023708","idTransaksi":"9643061202023708000451","checksum":"68548b0128c11c574f1fee44db518433f0cb9cef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7639c7db6b19ed36f8d5466f7f4079183d6e30d035ee2d31d4b10a40c2656dd2"}
[2024-12-02 09:37:09] {"id":17453,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":25760,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25760","tanggal_invoice":"2024-12-02","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","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":"2024-12-02 09:33:42"}
[2024-12-02 09:37:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/25760"}
[2024-12-02 09:37:22] Payment Request :
[2024-12-02 09:37:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20241202023720","idTransaksi":"9657181202023720000451","idTagihan":"Dec\/25760","totalNominal":"1400000","nomorJurnalPembukuan":"9657181202023720000451","checksum":"22d868837f9df0b190857b8a274081c33e36961d","rekeningPembayar":"7777777777777777","checksum256":"dd42768a153d4a73b29a1216410d493df5a4b9a95f5be1071064c9ded286fb27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-02 09:37:22] {"id":17453,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":25760,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25760","tanggal_invoice":"2024-12-02","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","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":"2024-12-02 09:33:42"}
[2024-12-02 09:37:22] START PAYMENT
[2024-12-02 09:37:23] END PAYMENT
[2024-12-02 09:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/25760"}
[2024-12-02 09:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/25760"}
[2024-12-02 09:41:27] Inquiry Request :
[2024-12-02 09:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20241202024121","idTransaksi":"9935051202024121000451","checksum":"a529b3ecad1744fdc5c87f96e6b55cc66c13caef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fafd2d6e50b086d811a591bfc781c1a2ef83ce49519fcfba194cbe46a485f6d"}
[2024-12-02 09:41:27] {"id":17454,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":25761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25761","tanggal_invoice":"2024-12-02","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2024-12-02 09:36:52"}
[2024-12-02 09:41:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/25761"}
[2024-12-02 09:41:33] Payment Request :
[2024-12-02 09:41:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20241202024132","idTransaksi":"9947511202024132000451","idTagihan":"Dec\/25761","totalNominal":"400000","nomorJurnalPembukuan":"9947511202024132000451","checksum":"0d1bfb229fddaccf600ad947f94a386c7741a0d4","rekeningPembayar":"7777777777777777","checksum256":"07dbf2d26b33ea1c89d1dea00f47514e9058c931e7ca24b0704c9909d103a8ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 09:41:33] {"id":17454,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":25761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25761","tanggal_invoice":"2024-12-02","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2024-12-02 09:36:52"}
[2024-12-02 09:41:33] START PAYMENT
[2024-12-02 09:41:34] END PAYMENT
[2024-12-02 09:41:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/25761"}
[2024-12-02 09:41:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/25761"}
[2024-12-02 09:42:06] Inquiry Request :
[2024-12-02 09:42:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20241202024205","idTransaksi":"3366791202024205000451","checksum":"5e20cc35be59444bc07cb4e252c7f11ba1732db8","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"03a195b816b8db80694a212aaa4f674122bb6efe95ec26789c544db0c31f85ff"}
[2024-12-02 09:42:06] {"id":17455,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":25762,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25762","tanggal_invoice":"2024-12-02","no_pembayaran":"822010032","nama":"Wahyu hidayat","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":"2024-12-02 09:40:59"}
[2024-12-02 09:42:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","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\/25762"}
[2024-12-02 09:42:32] Payment Request :
[2024-12-02 09:42:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20241202024229","idTransaksi":"3385871202024229000451","idTagihan":"Dec\/25762","totalNominal":"1400000","nomorJurnalPembukuan":"3385871202024229000451","checksum":"3bd4aad8d6614288100374ce0273050d52a80ac5","rekeningPembayar":"6013010867648330","checksum256":"43a4121fbd271ea245661aa31552b6d19f792a87ae725e12478d60ef37405c28","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-02 09:42:32] {"id":17455,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":25762,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25762","tanggal_invoice":"2024-12-02","no_pembayaran":"822010032","nama":"Wahyu hidayat","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":"2024-12-02 09:40:59"}
[2024-12-02 09:42:32] START PAYMENT
[2024-12-02 09:42:32] END PAYMENT
[2024-12-02 09:42:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","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\/25762"}
[2024-12-02 09:42:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","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\/25762"}
[2024-12-02 09:46:22] Inquiry Request :
[2024-12-02 09:46:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241202024621","idTransaksi":"3580931202024621000451","checksum":"57c8924436c1b7d8cc02cfd76b5939571500a952","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"eece7e44abc81234165114f12a9b726f28740e4319c2a70de75747d588297c12"}
[2024-12-02 09:46:22] {"id":17457,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":25764,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25764","tanggal_invoice":"2024-12-02","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 09:45:51"}
[2024-12-02 09:46:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"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":1450000}],"idTagihan":"Dec\/25764"}
[2024-12-02 09:46:40] Payment Request :
[2024-12-02 09:46:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20241202024638","idTransaksi":"3594321202024638000451","idTagihan":"Dec\/25764","totalNominal":"1450000","nomorJurnalPembukuan":"3594321202024638000451","checksum":"ab11aaf0ed2103155a138bc458cf6e6f3d2ec1c8","rekeningPembayar":"6013010867648330","checksum256":"ef631da444b018e0ba6d5ed2b428b402c08ae49626c3ab964395a7094a767387","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-02 09:46:40] {"id":17457,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":25764,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25764","tanggal_invoice":"2024-12-02","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 09:45:51"}
[2024-12-02 09:46:40] START PAYMENT
[2024-12-02 09:46:41] END PAYMENT
[2024-12-02 09:46:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"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":1450000}],"idTagihan":"Dec\/25764"}
[2024-12-02 09:46:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"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":1450000}],"idTagihan":"Dec\/25764"}
[2024-12-02 09:57:24] Inquiry Request :
[2024-12-02 09:57:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20241202025721","idTransaksi":"1077241202025721000451","checksum":"ead967a1cc3757483338cf055cc8bba6fa1ff399","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bb32c23219ff06b112ecd9936c773896cd7fe7cf3ce37253397112a4e229068"}
[2024-12-02 09:57:25] {"id":17459,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":25766,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25766","tanggal_invoice":"2024-12-02","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 09:56:19"}
[2024-12-02 09:57:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/25766"}
[2024-12-02 09:57:33] Payment Request :
[2024-12-02 09:57:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20241202025731","idTransaksi":"1089441202025731000451","idTagihan":"Dec\/25766","totalNominal":"1625000","nomorJurnalPembukuan":"1089441202025731000451","checksum":"42e3f0e89f23486dfc02613185711c18095758cd","rekeningPembayar":"7777777777777777","checksum256":"2253aeb02d04e8a07b51e80f754a9e6a4eba1cad158262f67a9753b66f10692b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1625000}
[2024-12-02 09:57:33] {"id":17459,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":25766,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25766","tanggal_invoice":"2024-12-02","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 09:56:19"}
[2024-12-02 09:57:33] START PAYMENT
[2024-12-02 09:57:34] END PAYMENT
[2024-12-02 09:57:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/25766"}
[2024-12-02 09:57:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/25766"}
[2024-12-02 09:58:20] Inquiry Request :
[2024-12-02 09:58:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20241202025819","idTransaksi":"1144401202025819000451","checksum":"29ccfd9711211fd9961102503eccb2294ffda463","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5ce70707539d4c05e8332b3b6f9e2c8aa7baf7d4aff780f97a16c33def9ed6c"}
[2024-12-02 09:58:20] {"id":17458,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":25765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25765","tanggal_invoice":"2024-12-02","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2024-12-02 09:55:20"}
[2024-12-02 09:58:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/25765"}
[2024-12-02 09:58:21] Inquiry Request :
[2024-12-02 09:58:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20241202025820","idTransaksi":"1145761202025820000451","checksum":"6769c5d0e5e5cac85bcb5e28591d8565866d25f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b952478f50c6298900eef2905ddbf879af0f7b28f979c5eafec41081d0954da"}
[2024-12-02 09:58:21] {"id":17460,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":25767,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25767","tanggal_invoice":"2024-12-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 09:57:05"}
[2024-12-02 09:58:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25767"}
[2024-12-02 09:58:24] Payment Request :
[2024-12-02 09:58:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20241202025822","idTransaksi":"1147991202025822000451","idTagihan":"Dec\/25765","totalNominal":"450000","nomorJurnalPembukuan":"1147991202025822000451","checksum":"835c836ef801942ea8658d33ac01fddd0b4d0c11","rekeningPembayar":"7777777777777777","checksum256":"06ba7a25c67d14a32f48ff2b36b61a8181bb3875e3c6e451df73ae91ccdecf33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 09:58:24] {"id":17458,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":25765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25765","tanggal_invoice":"2024-12-02","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2024-12-02 09:55:20"}
[2024-12-02 09:58:24] START PAYMENT
[2024-12-02 09:58:24] END PAYMENT
[2024-12-02 09:58:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/25765"}
[2024-12-02 09:58:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/25765"}
[2024-12-02 09:58:33] Payment Request :
[2024-12-02 09:58:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20241202025831","idTransaksi":"1158701202025831000451","idTagihan":"Dec\/25767","totalNominal":"600000","nomorJurnalPembukuan":"1158701202025831000451","checksum":"2897c867b168ccd0bb8f156b99ebf452f3331c58","rekeningPembayar":"7777777777777777","checksum256":"6afdb80d672da71a37c54720c68f5e0d8e17a5d59738012262b5202f56035e51","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-02 09:58:34] {"id":17460,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":25767,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25767","tanggal_invoice":"2024-12-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 09:57:05"}
[2024-12-02 09:58:34] START PAYMENT
[2024-12-02 09:58:34] END PAYMENT
[2024-12-02 09:58:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25767"}
[2024-12-02 09:58:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25767"}
[2024-12-02 09:58:42] Inquiry Request :
[2024-12-02 09:58:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20241202025838","idTransaksi":"1166131202025838000451","checksum":"5de5aa1a88481c0a6dd246e1ab95d33901271655","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2b94e4da15904a4e09df87a4966cccba46544e0fe69741548f8c007724a36ec"}
[2024-12-02 09:58:42] {"id":17461,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":25768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25768","tanggal_invoice":"2024-12-02","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-12-02 09:57:30"}
[2024-12-02 09:58:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/25768"}
[2024-12-02 09:58:50] Payment Request :
[2024-12-02 09:58:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20241202025846","idTransaksi":"1175481202025846000451","idTagihan":"Dec\/25768","totalNominal":"400000","nomorJurnalPembukuan":"1175481202025846000451","checksum":"302aac5dcc4abe07950b682071a758d44709d0d2","rekeningPembayar":"7777777777777777","checksum256":"fce8287c1ba7832e52c9019f26d721f0cbf2659252a13c25c8d88ae0d0ceb4fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 09:58:50] {"id":17461,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":25768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25768","tanggal_invoice":"2024-12-02","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-12-02 09:57:30"}
[2024-12-02 09:58:50] START PAYMENT
[2024-12-02 09:58:50] END PAYMENT
[2024-12-02 09:58:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/25768"}
[2024-12-02 09:58:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/25768"}
[2024-12-02 10:00:49] Inquiry Request :
[2024-12-02 10:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20241202030048","idTransaksi":"1318971202030048000451","checksum":"cafc0d191fe8a60c21c6d239aa1cd9b57300d9d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"413afbc4dbe2dff719061f28d1535051086445b1f1aa4bf9deaaaa4593f530aa"}
[2024-12-02 10:00:49] {"id":17463,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":25770,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25770","tanggal_invoice":"2024-12-02","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2024-12-02 10:00:19"}
[2024-12-02 10:00:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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\/25770"}
[2024-12-02 10:00:54] Payment Request :
[2024-12-02 10:00:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20241202030052","idTransaksi":"1323031202030052000451","idTagihan":"Dec\/25770","totalNominal":"450000","nomorJurnalPembukuan":"1323031202030052000451","checksum":"cb633e1a80612731fe32b54a69c2d7464b3e0a63","rekeningPembayar":"7777777777777777","checksum256":"3cc4550fe9991a41e9a209268190f5203f74024cb5362bfc35ad872104dde941","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 10:00:54] {"id":17463,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":25770,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25770","tanggal_invoice":"2024-12-02","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2024-12-02 10:00:19"}
[2024-12-02 10:00:54] START PAYMENT
[2024-12-02 10:00:55] END PAYMENT
[2024-12-02 10:00:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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\/25770"}
[2024-12-02 10:00:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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\/25770"}
[2024-12-02 10:01:45] Inquiry Request :
[2024-12-02 10:01:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20241202030144","idTransaksi":"1385721202030144000451","checksum":"9289cfa783ed8a2a32ca3ee28ceea1978bd13190","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23abe0fe345083f43bd1ae4c61facc3f3d975c78b0cd902ed3b947a25bedb2e9"}
[2024-12-02 10:01:45] {"id":17462,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":25769,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25769","tanggal_invoice":"2024-12-02","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2024-12-02 10:00:42"}
[2024-12-02 10:01:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/25769"}
[2024-12-02 10:01:51] Payment Request :
[2024-12-02 10:01:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20241202030149","idTransaksi":"1392181202030149000451","idTagihan":"Dec\/25769","totalNominal":"800000","nomorJurnalPembukuan":"1392181202030149000451","checksum":"dd20221f876e570d18e010bf8f9107f6d39b5670","rekeningPembayar":"7777777777777777","checksum256":"d014aa96df3c14f498cfcbcc837c3b1138d92c4f5dcdd2c39f189db68e48e447","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-02 10:01:51] {"id":17462,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":25769,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25769","tanggal_invoice":"2024-12-02","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan 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":"2024-12-02 10:00:42"}
[2024-12-02 10:01:51] START PAYMENT
[2024-12-02 10:01:52] END PAYMENT
[2024-12-02 10:01:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/25769"}
[2024-12-02 10:01:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 800000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/25769"}
[2024-12-02 10:06:51] Inquiry Request :
[2024-12-02 10:06:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20241202030651","idTransaksi":"1759771202030651000451","checksum":"399ad9239f53b1b92165e3c10b4c298504ed7093","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"349ec2c957456584061147decc7fb3ad0d4ba0ebeee7a0a18b8dfc392ef6e853"}
[2024-12-02 10:06:51] {"id":17464,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":25771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25771","tanggal_invoice":"2024-12-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2024-12-02 10:05:22"}
[2024-12-02 10:06:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/25771"}
[2024-12-02 10:07:04] Payment Request :
[2024-12-02 10:07:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20241202030700","idTransaksi":"1771321202030700000451","idTagihan":"Dec\/25771","totalNominal":"400000","nomorJurnalPembukuan":"1771321202030700000451","checksum":"d83b63e2ac2eb34d8cbed69d895521736abae6a6","rekeningPembayar":"7777777777777777","checksum256":"41ed3f16354ee80e2f9171ddcd26c2a3ddb7e10ed76a077dd1976f069018854c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 10:07:04] {"id":17464,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":25771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25771","tanggal_invoice":"2024-12-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2024-12-02 10:05:22"}
[2024-12-02 10:07:04] START PAYMENT
[2024-12-02 10:07:05] END PAYMENT
[2024-12-02 10:07:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/25771"}
[2024-12-02 10:07:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/25771"}
[2024-12-02 10:14:40] Inquiry Request :
[2024-12-02 10:14:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20241202031439","idTransaksi":"2314231202031439000451","checksum":"cc664dfafb13a90efc9cdd0a6741f2fd28b5014e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"908dbbf963113de2e0927895c696b063f5c5b18587b688f37211cc33d7e6446c"}
[2024-12-02 10:14:41] {"id":17468,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":25775,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25775","tanggal_invoice":"2024-12-02","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2024-12-02 10:10:55"}
[2024-12-02 10:14:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/25775"}
[2024-12-02 10:14:45] Payment Request :
[2024-12-02 10:14:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20241202031443","idTransaksi":"2318591202031443000451","idTagihan":"Dec\/25775","totalNominal":"450000","nomorJurnalPembukuan":"2318591202031443000451","checksum":"4ac73ce2d4be84b9fa8242382262e4975cee701b","rekeningPembayar":"7777777777777777","checksum256":"386b327a992664d4d7f571f60022f4bb61b371c055983866f0df6fca03f2ee26","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 10:14:45] {"id":17468,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":25775,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25775","tanggal_invoice":"2024-12-02","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2024-12-02 10:10:55"}
[2024-12-02 10:14:45] START PAYMENT
[2024-12-02 10:14:47] END PAYMENT
[2024-12-02 10:14:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/25775"}
[2024-12-02 10:14:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/25775"}
[2024-12-02 10:15:58] Inquiry Request :
[2024-12-02 10:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20241202031557","idTransaksi":"2406591202031557000451","checksum":"5e9b06f61ab5d697ad9e820a2103c99454284500","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f56bd1253920a517154b6d38bd44e60c48655ad3d49baadb2343d96e62faeeb7"}
[2024-12-02 10:15:58] {"id":17471,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":25778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25778","tanggal_invoice":"2024-12-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 10:15:26"}
[2024-12-02 10:15:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25778"}
[2024-12-02 10:16:02] Payment Request :
[2024-12-02 10:16:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20241202031601","idTransaksi":"2412041202031601000451","idTagihan":"Dec\/25778","totalNominal":"425000","nomorJurnalPembukuan":"2412041202031601000451","checksum":"b927994882af7b08d55725924f92ab4a3a24d502","rekeningPembayar":"7777777777777777","checksum256":"cd8103200798e46922fcda6b664f53a45e83dcd3e576d2db53ddc13b2d9ab2d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-02 10:16:02] {"id":17471,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":25778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25778","tanggal_invoice":"2024-12-02","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 10:15:26"}
[2024-12-02 10:16:02] START PAYMENT
[2024-12-02 10:16:04] END PAYMENT
[2024-12-02 10:16:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25778"}
[2024-12-02 10:16:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25778"}
[2024-12-02 10:16:31] Inquiry Request :
[2024-12-02 10:16:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010059","tanggalTransaksi":"20241202031630","idTransaksi":"5083411202031630000451","checksum":"a1fa8d571110389f2c2bd1a5cdbcb4e00e9b4034","totalNominalInquiry":0,"rekeningPembayar":"6032989911939776","checksum256":"3aa4a35274cdc93adf08d9fabb2c78e2ba03ab832657e406aa4459b40889fdc6"}
[2024-12-02 10:16:31] {"id":17469,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":25776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25776","tanggal_invoice":"2024-12-02","no_pembayaran":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 10:12:57"}
[2024-12-02 10:16:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25776"}
[2024-12-02 10:17:29] Payment Request :
[2024-12-02 10:17:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010059","tanggalTransaksi":"20241202031726","idTransaksi":"5128981202031726000451","idTagihan":"Dec\/25776","totalNominal":"500000","nomorJurnalPembukuan":"5128981202031726000451","checksum":"451e464d66bed18ca7b5c4d4258c7bc48a772c3a","rekeningPembayar":"6032989911939776","checksum256":"baf450a2af5b8f152760d415a1996fd576f4beaee8d8c79bdb9b5a4d7c63c08a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-02 10:17:29] {"id":17469,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":25776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25776","tanggal_invoice":"2024-12-02","no_pembayaran":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 10:12:57"}
[2024-12-02 10:17:29] START PAYMENT
[2024-12-02 10:17:29] END PAYMENT
[2024-12-02 10:17:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25776"}
[2024-12-02 10:17:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25776"}
[2024-12-02 10:17:48] Inquiry Request :
[2024-12-02 10:17:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20241202031747","idTransaksi":"2539261202031747000451","checksum":"9afaf51dfb5669d7a89886996933b83237dc4699","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dbb55f96f9b5c69d7d2f319c5e0586e92f4fd3f490a1f2c65dd30f56e3a3fed"}
[2024-12-02 10:17:48] {"id":17472,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":25779,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25779","tanggal_invoice":"2024-12-02","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2024-12-02 10:16:42"}
[2024-12-02 10:17:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/25779"}
[2024-12-02 10:18:00] Payment Request :
[2024-12-02 10:18:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20241202031758","idTransaksi":"2551291202031758000451","idTagihan":"Dec\/25779","totalNominal":"450000","nomorJurnalPembukuan":"2551291202031758000451","checksum":"d86eccfcaa5ea70e9bddf30ef53ae52cd1806887","rekeningPembayar":"7777777777777777","checksum256":"c386142982595de6e238798e3639e79820b697c6af74aaf907ad76ae58c8d2e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 10:18:00] {"id":17472,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":25779,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25779","tanggal_invoice":"2024-12-02","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2024-12-02 10:16:42"}
[2024-12-02 10:18:00] START PAYMENT
[2024-12-02 10:18:01] END PAYMENT
[2024-12-02 10:18:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/25779"}
[2024-12-02 10:18:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/25779"}
[2024-12-02 10:21:58] Inquiry Request :
[2024-12-02 10:21:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20241202032157","idTransaksi":"2837641202032157000451","checksum":"bb92c89746ecae505eb34ceb7fb206f58c88ea59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cc8aac86da3a46fddaf3e69e4338bdcb118a39e6de273bb2fa07080c395325e"}
[2024-12-02 10:21:58] {"id":17467,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":25774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25774","tanggal_invoice":"2024-12-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2024-12-02 10:10:51"}
[2024-12-02 10:21:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/25774"}
[2024-12-02 10:22:05] Payment Request :
[2024-12-02 10:22:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20241202032202","idTransaksi":"2844121202032202000451","idTagihan":"Dec\/25774","totalNominal":"400000","nomorJurnalPembukuan":"2844121202032202000451","checksum":"352c9e47be63813efc77be6f0010e5b722f97f0f","rekeningPembayar":"7777777777777777","checksum256":"1c74cdbfcc25e4ad75af96b2d6f04d40e8f00a42dc0c4f0d98831321fb6991e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 10:22:05] {"id":17467,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":25774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25774","tanggal_invoice":"2024-12-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2024-12-02 10:10:51"}
[2024-12-02 10:22:05] START PAYMENT
[2024-12-02 10:22:05] END PAYMENT
[2024-12-02 10:22:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/25774"}
[2024-12-02 10:22:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/25774"}
[2024-12-02 10:24:28] Inquiry Request :
[2024-12-02 10:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20241202032427","idTransaksi":"5475831202032427000451","checksum":"3fdf88428ca493f8bb04aee7fa5f9ce91eb7050d","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"dae8aa4d0c4bda2f71ccec52f7f10199028709033da812cabebf8146d9f897cb"}
[2024-12-02 10:24:28] {"id":17445,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":25752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25752","tanggal_invoice":"2024-12-02","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2024-12-02 09:17:08"}
[2024-12-02 10:24:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/25752"}
[2024-12-02 10:25:57] Payment Request :
[2024-12-02 10:25:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20241202032549","idTransaksi":"5544351202032549000451","idTagihan":"Dec\/25752","totalNominal":"450000","nomorJurnalPembukuan":"5544351202032549000451","checksum":"3e15f316ff7bf21e9521dfc546d3ba7932e7de6f","rekeningPembayar":"6013013234572886","checksum256":"51fe7483fdbc5df364a3732549453eaf84a1afe5a401d4d0b149818fafe93ae4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 10:25:57] {"id":17445,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":25752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25752","tanggal_invoice":"2024-12-02","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2024-12-02 09:17:08"}
[2024-12-02 10:25:57] START PAYMENT
[2024-12-02 10:25:59] END PAYMENT
[2024-12-02 10:25:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/25752"}
[2024-12-02 10:25:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/25752"}
[2024-12-02 10:27:13] Inquiry Request :
[2024-12-02 10:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20241202032712","idTransaksi":"3218751202032712000451","checksum":"5c97909ba456d9aa4891d01b314a89b830fa1464","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc848e3c9ebe63207efb0a0a6a2586bf45dac709ae09bf9352760ad9766df11d"}
[2024-12-02 10:27:13] {"id":17465,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":25772,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25772","tanggal_invoice":"2024-12-02","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2024-12-02 10:25:59"}
[2024-12-02 10:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/25772"}
[2024-12-02 10:28:32] Inquiry Request :
[2024-12-02 10:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20241202032831","idTransaksi":"3316571202032831000451","checksum":"454cb444c2242d642e00dac1f727f3196e899820","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1cfb4a453ce5d057f2699c8f44682ac201ff809ec28f0a15848c22202b5a0e2"}
[2024-12-02 10:28:32] {"id":17465,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":25772,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25772","tanggal_invoice":"2024-12-02","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2024-12-02 10:25:59"}
[2024-12-02 10:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/25772"}
[2024-12-02 10:33:33] Inquiry Request :
[2024-12-02 10:33:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20241202033332","idTransaksi":"3681601202033332000451","checksum":"32b7937b051efd8f2f936a502e0d80bea412abb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dac56e20929e51829ccc97e326e991e8902461499f0e8eea6666f4d0dc220b0a"}
[2024-12-02 10:33:33] {"id":17465,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":25772,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25772","tanggal_invoice":"2024-12-02","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 10:32:01"}
[2024-12-02 10:33:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25772"}
[2024-12-02 10:33:45] Payment Request :
[2024-12-02 10:33:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20241202033343","idTransaksi":"3695321202033343000451","idTagihan":"Dec\/25772","totalNominal":"1400000","nomorJurnalPembukuan":"3695321202033343000451","checksum":"b0e2f5588f4e5342cdc75a93b75e4529d8dc2cd0","rekeningPembayar":"7777777777777777","checksum256":"e9cb909a7470eaa25ce9d65db3094f4bee5e4593b9d2ea7df1fbd1c4cec460e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-02 10:33:45] {"id":17465,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":25772,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25772","tanggal_invoice":"2024-12-02","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 10:32:01"}
[2024-12-02 10:33:45] START PAYMENT
[2024-12-02 10:33:45] END PAYMENT
[2024-12-02 10:33:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25772"}
[2024-12-02 10:33:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/25772"}
[2024-12-02 10:38:30] Inquiry Request :
[2024-12-02 10:38:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20241202103830","idTransaksi":"3554111202103830000451","checksum":"8e4e69cde3e322c481365f9fae69b3ae509614b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98c834f2833e5179b84464042222b6e67a728c94947db25e84091e772ea73139"}
[2024-12-02 10:38:30] {"id":17475,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":25782,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25782","tanggal_invoice":"2024-12-02","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2024-12-02 10:34:56"}
[2024-12-02 10:38:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/25782"}
[2024-12-02 10:38:46] Payment Request :
[2024-12-02 10:38:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20241202103844","idTransaksi":"3554151202103844000451","idTagihan":"Dec\/25782","totalNominal":"550000","nomorJurnalPembukuan":"3554151202103844000451","checksum":"1e3b2b535515e1b1604a5daa28026ddc9f543bf2","rekeningPembayar":"7777777777777777","checksum256":"8663b7a7bbcac23849ed61cba43580f2b505c7fd5c1ffbb997f7b5bc08597402","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-02 10:38:46] {"id":17475,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":25782,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25782","tanggal_invoice":"2024-12-02","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2024-12-02 10:34:56"}
[2024-12-02 10:38:46] START PAYMENT
[2024-12-02 10:38:47] END PAYMENT
[2024-12-02 10:38:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/25782"}
[2024-12-02 10:38:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/25782"}
[2024-12-02 10:53:25] Inquiry Request :
[2024-12-02 10:53:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20241202035324","idTransaksi":"5134791202035324000451","checksum":"e6614268a0c330a585f8d92a54c7527bc0524c20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2cffb0d6e5f797f732c7beb8d41cdcdf6f2aa8f3da49fd7656786202db5bedd"}
[2024-12-02 10:53:25] {"id":17479,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":25786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25786","tanggal_invoice":"2024-12-02","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2024-12-02 10:51:09"}
[2024-12-02 10:53:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/25786"}
[2024-12-02 10:53:35] Payment Request :
[2024-12-02 10:53:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20241202035331","idTransaksi":"5143751202035331000451","idTagihan":"Dec\/25786","totalNominal":"600000","nomorJurnalPembukuan":"5143751202035331000451","checksum":"bd208e0987dc3a84dc8ef6a3f76bfd1cda16ade0","rekeningPembayar":"7777777777777777","checksum256":"0a8f77a0b87663228d4ecc62ef9ae358a3b386aad14ec78e0b159289eb46ad59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-02 10:53:35] {"id":17479,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":25786,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25786","tanggal_invoice":"2024-12-02","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2024-12-02 10:51:09"}
[2024-12-02 10:53:35] START PAYMENT
[2024-12-02 10:53:35] END PAYMENT
[2024-12-02 10:53:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/25786"}
[2024-12-02 10:53:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/25786"}
[2024-12-02 11:01:44] Inquiry Request :
[2024-12-02 11:01:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010003","tanggalTransaksi":"20241202040143","idTransaksi":"5731761202040143000451","checksum":"08e6709ebe947f09a27538ba76703c723ff08bf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03639712e2a95ff721cbf9e0afeb29593732e7f0b55e4336cf44103c60470229"}
[2024-12-02 11:01:44] {"id":17413,"id_user":4482,"id_detail_siswa":3866,"id_detail_siswa_daftar_ulang":3437,"id_log_pembayaran_tagihan_siswa":25720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25720","tanggal_invoice":"2024-12-02","no_pembayaran":"123010003","nama":"Fayyad Attirmidzi Syahreza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 08:26:37"}
[2024-12-02 11:01:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/25720"}
[2024-12-02 11:01:49] Payment Request :
[2024-12-02 11:01:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010003","tanggalTransaksi":"20241202040148","idTransaksi":"5737931202040148000451","idTagihan":"Dec\/25720","totalNominal":"600000","nomorJurnalPembukuan":"5737931202040148000451","checksum":"4599a802a68d3c5514dece186aa20526c7a20f6f","rekeningPembayar":"7777777777777777","checksum256":"5a52cc408c3c500f17a549a21bf39f76d5c8fb92bd83d10cf739fa3a015d5fee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-02 11:01:49] {"id":17413,"id_user":4482,"id_detail_siswa":3866,"id_detail_siswa_daftar_ulang":3437,"id_log_pembayaran_tagihan_siswa":25720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25720","tanggal_invoice":"2024-12-02","no_pembayaran":"123010003","nama":"Fayyad Attirmidzi Syahreza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 08:26:37"}
[2024-12-02 11:01:49] START PAYMENT
[2024-12-02 11:01:50] END PAYMENT
[2024-12-02 11:01:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/25720"}
[2024-12-02 11:01:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/25720"}
[2024-12-02 11:12:12] Inquiry Request :
[2024-12-02 11:12:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20241202041211","idTransaksi":"6498921202041211000451","checksum":"f777f3745e1eddeee50fdbf08f1557aeaaf27778","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"913b1039b3364eaf31446b2fbf625fac0bc75b4d2ef6db1a3170469c10b91c60"}
[2024-12-02 11:12:12] {"id":17485,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":25792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25792","tanggal_invoice":"2024-12-02","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2024-12-02 11:10:27"}
[2024-12-02 11:12:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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\/25792"}
[2024-12-02 11:12:18] Payment Request :
[2024-12-02 11:12:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20241202041216","idTransaksi":"6505041202041216000451","idTagihan":"Dec\/25792","totalNominal":"400000","nomorJurnalPembukuan":"6505041202041216000451","checksum":"364f170ad10205c7560bceb0a46d24b2b941b597","rekeningPembayar":"7777777777777777","checksum256":"85c09eccf1e10615cfb93e1c9bb9034056f9638d9fe78b808c434a29f46559c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 11:12:18] {"id":17485,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":25792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25792","tanggal_invoice":"2024-12-02","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","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":"2024-12-02 11:10:27"}
[2024-12-02 11:12:18] START PAYMENT
[2024-12-02 11:12:19] END PAYMENT
[2024-12-02 11:12:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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\/25792"}
[2024-12-02 11:12:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","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\/25792"}
[2024-12-02 11:12:58] Inquiry Request :
[2024-12-02 11:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20241202041255","idTransaksi":"6554541202041255000451","checksum":"950cd151f043babae92563d0f4754b6a73af0dda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0847870713603c0a5f4c732da0dd786deedf6151cf52f69c9e01acb7fdcf0a3d"}
[2024-12-02 11:12:58] {"id":17484,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":25791,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25791","tanggal_invoice":"2024-12-02","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 11:10:12"}
[2024-12-02 11:12:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25791"}
[2024-12-02 11:13:07] Payment Request :
[2024-12-02 11:13:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20241202041304","idTransaksi":"6565651202041304000451","idTagihan":"Dec\/25791","totalNominal":"475000","nomorJurnalPembukuan":"6565651202041304000451","checksum":"e35a76aa9b7d97c390767a5304f8467da2b87b77","rekeningPembayar":"7777777777777777","checksum256":"1a7918ad76735fa2c492ae00edc29595132fe0fdc0677e73741409754229507f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-02 11:13:07] {"id":17484,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":25791,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25791","tanggal_invoice":"2024-12-02","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 11:10:12"}
[2024-12-02 11:13:07] START PAYMENT
[2024-12-02 11:13:08] END PAYMENT
[2024-12-02 11:13:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25791"}
[2024-12-02 11:13:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25791"}
[2024-12-02 11:13:58] Inquiry Request :
[2024-12-02 11:13:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20241202041357","idTransaksi":"6632651202041357000451","checksum":"1e72214409428579e60cfb3503eea2e1cc84561b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48cc4d2c33ea89fce361271be23b75e14cc35d43ef407c422febc23032480d80"}
[2024-12-02 11:13:58] {"id":17487,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":25794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25794","tanggal_invoice":"2024-12-02","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2024-12-02 11:13:09"}
[2024-12-02 11:13:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/25794"}
[2024-12-02 11:14:02] Payment Request :
[2024-12-02 11:14:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20241202041400","idTransaksi":"6636241202041400000451","idTagihan":"Dec\/25794","totalNominal":"400000","nomorJurnalPembukuan":"6636241202041400000451","checksum":"b055d0c369f574280b18d0527a1ed47ae5d8185e","rekeningPembayar":"7777777777777777","checksum256":"a41076e557bf860abf7c26f5839f96701f81ab3636dc109b8ff9bb1114624b5b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 11:14:02] {"id":17487,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":25794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25794","tanggal_invoice":"2024-12-02","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2024-12-02 11:13:09"}
[2024-12-02 11:14:02] START PAYMENT
[2024-12-02 11:14:03] END PAYMENT
[2024-12-02 11:14:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/25794"}
[2024-12-02 11:14:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/25794"}
[2024-12-02 11:24:41] Inquiry Request :
[2024-12-02 11:24:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422010043","tanggalTransaksi":"20241202112441","idTransaksi":"8424661202112441000451","checksum":"d76319f9b194c7f85e9430fa4c2ba84a53822b6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c9ce3885b3ffea3d9c2c684b2ded4b31345d4646e07c9e1508cc0693dd2787ca"}
[2024-12-02 11:24:41] {"id":17452,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":25759,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25759","tanggal_invoice":"2024-12-02","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","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":"2024-12-02 09:29:30"}
[2024-12-02 11:24:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","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\/25759"}
[2024-12-02 11:25:34] Inquiry Request :
[2024-12-02 11:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010009","tanggalTransaksi":"20241202112533","idTransaksi":"8463431202112533000451","checksum":"0a185307302512d53da823400bdd0fddce1e4132","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"00e54a268134674babf2f2e59403c8d206c6828e12256f9bdd5a7c09da51e79f"}
[2024-12-02 11:25:34] {"id":17450,"id_user":1894,"id_detail_siswa":1279,"id_detail_siswa_daftar_ulang":844,"id_log_pembayaran_tagihan_siswa":25757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25757","tanggal_invoice":"2024-12-02","no_pembayaran":"420010009","nama":"FAHMI AMMAR","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":"2024-12-02 09:28:23"}
[2024-12-02 11:25:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","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\/25757"}
[2024-12-02 11:29:55] Inquiry Request :
[2024-12-02 11:29:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5566782311","tanggalTransaksi":"20241202042954","idTransaksi":"8661741202042954000451","checksum":"f5844440e5c2baa303d5709c533d4a568b1669eb","totalNominalInquiry":1,"rekeningPembayar":"6013011084653913","checksum256":"d34bb0e186210c81c0312e1409587f2846da6bfd4dc0373f47c4538196cc7d6e"}
[2024-12-02 11:29:55] {"id":2363,"id_user":10377,"id_detail_siswa":9595,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4507,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4507","tanggal_invoice":"2024-12-02","no_pembayaran":"5566782311","nama":"Gamila naura zaida","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-02 11:29:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5566782311","idPelanggan":"5566782311","nama":"Gamila naura zaida","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\/4507"}
[2024-12-02 11:30:12] Inquiry Request :
[2024-12-02 11:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010009","tanggalTransaksi":"20241202113012","idTransaksi":"8674361202113012000451","checksum":"72af776044f6051b3951a8bcf64113ac39268c37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a9b8e3d18d358ef62b5fc75c639df6aebed7abdce1f0ad88a6f3580ee07b57ba"}
[2024-12-02 11:30:12] {"id":17450,"id_user":1894,"id_detail_siswa":1279,"id_detail_siswa_daftar_ulang":844,"id_log_pembayaran_tagihan_siswa":25757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25757","tanggal_invoice":"2024-12-02","no_pembayaran":"420010009","nama":"FAHMI AMMAR","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":"2024-12-02 09:28:23"}
[2024-12-02 11:30:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","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\/25757"}
[2024-12-02 11:30:19] Payment Request :
[2024-12-02 11:30:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5566782311","tanggalTransaksi":"20241202043017","idTransaksi":"8678131202043017000451","idTagihan":"Dec\/4507","totalNominal":"200000","nomorJurnalPembukuan":"8678131202043017000451","checksum":"310ac2a45930c36b5aa17d26036d7d394f77712e","rekeningPembayar":"6013011084653913","checksum256":"6f00952c9e90dc33ee043fe5ada183cfea2f00086cdfff8ca01fe2a4f97fcfb1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-12-02 11:30:19] {"id":2363,"id_user":10377,"id_detail_siswa":9595,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4507,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4507","tanggal_invoice":"2024-12-02","no_pembayaran":"5566782311","nama":"Gamila naura zaida","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-02 11:30:19] START PAYMENT
[2024-12-02 11:30:32] END PAYMENT
[2024-12-02 11:30:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5566782311","idPelanggan":"5566782311","nama":"Gamila naura zaida","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\/4507"}
[2024-12-02 11:30:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5566782311","idPelanggan":"5566782311","nama":"Gamila naura zaida","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\/4507"}
[2024-12-02 11:30:47] Payment Request :
[2024-12-02 11:30:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010009","tanggalTransaksi":"20241202113046","idTransaksi":"8700121202113046000451","idTagihan":"Dec\/25757","totalNominal":"800000","nomorJurnalPembukuan":"8700121202113046000451","checksum":"86b7d8c914247d33861ccd44d1285f14743f39fd","rekeningPembayar":"7777777777777772","checksum256":"c15b2a943aa5682497a9de905171c75443666f2a37705ddc589a31f49124f6b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-02 11:30:47] {"id":17450,"id_user":1894,"id_detail_siswa":1279,"id_detail_siswa_daftar_ulang":844,"id_log_pembayaran_tagihan_siswa":25757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25757","tanggal_invoice":"2024-12-02","no_pembayaran":"420010009","nama":"FAHMI AMMAR","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":"2024-12-02 09:28:23"}
[2024-12-02 11:30:47] START PAYMENT
[2024-12-02 11:30:48] END PAYMENT
[2024-12-02 11:30:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","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\/25757"}
[2024-12-02 11:30:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010009","idPelanggan":"420010009","nama":"FAHMI AMMAR","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\/25757"}
[2024-12-02 11:31:29] Inquiry Request :
[2024-12-02 11:31:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422010043","tanggalTransaksi":"20241202113129","idTransaksi":"8732841202113129000451","checksum":"0ca3bc051c6528dbd273283d0dd29d4c35920a17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b1da61d1dfa1efc780fe46098267ae09fa2911b239e39348ab1676ca0a62d306"}
[2024-12-02 11:31:29] {"id":17452,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":25759,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25759","tanggal_invoice":"2024-12-02","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","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":"2024-12-02 09:29:30"}
[2024-12-02 11:31:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","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\/25759"}
[2024-12-02 11:31:48] Payment Request :
[2024-12-02 11:31:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422010043","tanggalTransaksi":"20241202113146","idTransaksi":"8746551202113146000451","idTagihan":"Dec\/25759","totalNominal":"400000","nomorJurnalPembukuan":"8746551202113146000451","checksum":"df571dc60394682f58025fbd20f244a62d07a9fd","rekeningPembayar":"7777777777777772","checksum256":"42f65310154d2a4aff0455adddca9f87b5a007102af9fc1aabe60a66083669a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 11:31:48] {"id":17452,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":25759,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25759","tanggal_invoice":"2024-12-02","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","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":"2024-12-02 09:29:30"}
[2024-12-02 11:31:48] START PAYMENT
[2024-12-02 11:31:49] END PAYMENT
[2024-12-02 11:31:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","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\/25759"}
[2024-12-02 11:31:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","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\/25759"}
[2024-12-02 11:51:39] Inquiry Request :
[2024-12-02 11:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20241202045139","idTransaksi":"9663981202045139000451","checksum":"9bc3a0af554d71e7586f6c6532785ce6267c9467","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"280004bd174f75b55b3e1e0173d1fb3c7da2a93f714e595e622d60866e7fd885"}
[2024-12-02 11:51:39] {"id":17494,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":25801,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25801","tanggal_invoice":"2024-12-02","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2024-12-02 11:51:10"}
[2024-12-02 11:51:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/25801"}
[2024-12-02 11:52:04] Payment Request :
[2024-12-02 11:52:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20241202045201","idTransaksi":"9681621202045201000451","idTagihan":"Dec\/25801","totalNominal":"450000","nomorJurnalPembukuan":"9681621202045201000451","checksum":"32ec0ce84db9e7244b71f72932da2db940a5c088","rekeningPembayar":"6013010083899337","checksum256":"0175cc0b33fb2be8a6a82f7251c5517e6003f4d35f0accc3162ddf6b3a560310","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 11:52:04] {"id":17494,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":25801,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25801","tanggal_invoice":"2024-12-02","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2024-12-02 11:51:10"}
[2024-12-02 11:52:04] START PAYMENT
[2024-12-02 11:52:05] END PAYMENT
[2024-12-02 11:52:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/25801"}
[2024-12-02 11:52:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/25801"}
[2024-12-02 12:59:09] Inquiry Request :
[2024-12-02 12:59:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20241202125908","idTransaksi":"3585991202125908000451","checksum":"62ea8d041ef3369e612316f63cdd783b2d83889a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edaeddff5e8d4fa50170b784e17915ea292870b2dff7fa94666d2a954e96654a"}
[2024-12-02 12:59:09] {"id":17505,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":25812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25812","tanggal_invoice":"2024-12-02","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2024-12-02 12:42:13"}
[2024-12-02 12:59:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/25812"}
[2024-12-02 12:59:23] Payment Request :
[2024-12-02 12:59:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20241202125922","idTransaksi":"3586041202125922000451","idTagihan":"Dec\/25812","totalNominal":"400000","nomorJurnalPembukuan":"3586041202125922000451","checksum":"5cc3e1c1ffe2247887e7d50975ba28d1b33a1829","rekeningPembayar":"7777777777777777","checksum256":"74d4cf74514d0f2e80ffe45ee9731f8beaa6e82f29fec5da5c6cb6bcaee17ab3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 12:59:23] {"id":17505,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":25812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25812","tanggal_invoice":"2024-12-02","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2024-12-02 12:42:13"}
[2024-12-02 12:59:23] START PAYMENT
[2024-12-02 12:59:24] END PAYMENT
[2024-12-02 12:59:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/25812"}
[2024-12-02 12:59:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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\/25812"}
[2024-12-02 13:12:38] Inquiry Request :
[2024-12-02 13:12:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010031","tanggalTransaksi":"20241202061237","idTransaksi":"0389101202061237000451","checksum":"c0a7d53b3e39e0319c7c3a182a0628b23648bd5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7b8bc0f4d298d8b3a31f72086df292cc7f09f227eda4185685d29be90b7bc16"}
[2024-12-02 13:12:38] {"id":17509,"id_user":764,"id_detail_siswa":523,"id_detail_siswa_daftar_ulang":57,"id_log_pembayaran_tagihan_siswa":25816,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25816","tanggal_invoice":"2024-12-02","no_pembayaran":"822010031","nama":"Vrian Tirsa Nugraha","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":"2024-12-02 13:11:54"}
[2024-12-02 13:12:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010031","idPelanggan":"822010031","nama":"Vrian Tirsa Nugraha","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\/25816"}
[2024-12-02 13:12:43] Payment Request :
[2024-12-02 13:12:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010031","tanggalTransaksi":"20241202061242","idTransaksi":"0402221202061242000451","idTagihan":"Dec\/25816","totalNominal":"1400000","nomorJurnalPembukuan":"0402221202061242000451","checksum":"148901f59463f4011ee2022998adb8ed01a8d319","rekeningPembayar":"7777777777777777","checksum256":"203b586e5b6cd9cf07caed4ce4215c970f3d73bf9453de5d992cc2c286e4066c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-02 13:12:43] {"id":17509,"id_user":764,"id_detail_siswa":523,"id_detail_siswa_daftar_ulang":57,"id_log_pembayaran_tagihan_siswa":25816,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25816","tanggal_invoice":"2024-12-02","no_pembayaran":"822010031","nama":"Vrian Tirsa Nugraha","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":"2024-12-02 13:11:54"}
[2024-12-02 13:12:43] START PAYMENT
[2024-12-02 13:12:44] END PAYMENT
[2024-12-02 13:12:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010031","idPelanggan":"822010031","nama":"Vrian Tirsa Nugraha","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\/25816"}
[2024-12-02 13:12:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010031","idPelanggan":"822010031","nama":"Vrian Tirsa Nugraha","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\/25816"}
[2024-12-02 13:23:39] Inquiry Request :
[2024-12-02 13:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20241202062338","idTransaksi":"1908161202062338000451","checksum":"2aa9a3c5f435be3af4e39d95ede9d9f6400190d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eba5d3a535ae99a221354071de3e50719b6b65d4e688785f35be1ad5956ea810"}
[2024-12-02 13:23:39] {"id":17511,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":25818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25818","tanggal_invoice":"2024-12-02","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2024-12-02 13:18:00"}
[2024-12-02 13:23:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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\/25818"}
[2024-12-02 13:23:45] Payment Request :
[2024-12-02 13:23:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20241202062343","idTransaksi":"1917621202062343000451","idTagihan":"Dec\/25818","totalNominal":"400000","nomorJurnalPembukuan":"1917621202062343000451","checksum":"ae1726a9c432ca76acf8d158e59f47dcaf296027","rekeningPembayar":"7777777777777777","checksum256":"2d6b61d8ab78b0b2d546ea99b045a2701df58509ce106d27f9971f89c671e764","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 13:23:45] {"id":17511,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":25818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25818","tanggal_invoice":"2024-12-02","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2024-12-02 13:18:00"}
[2024-12-02 13:23:45] START PAYMENT
[2024-12-02 13:23:45] END PAYMENT
[2024-12-02 13:23:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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\/25818"}
[2024-12-02 13:23:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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\/25818"}
[2024-12-02 13:26:45] Inquiry Request :
[2024-12-02 13:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20241202062645","idTransaksi":"2281481202062645000451","checksum":"fd97add7d461b63c4344462b2b6090fbd02b812d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"962ef5f21d2c6878c1b881012ea982082eacf316e65acb34278ce587df4e1fa9"}
[2024-12-02 13:26:46] {"id":17493,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":25800,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25800","tanggal_invoice":"2024-12-02","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 11:40:13"}
[2024-12-02 13:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25800"}
[2024-12-02 13:26:49] Payment Request :
[2024-12-02 13:26:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20241202062648","idTransaksi":"2287301202062648000451","idTagihan":"Dec\/25800","totalNominal":"650000","nomorJurnalPembukuan":"2287301202062648000451","checksum":"44d863345f1245838c98ffca9e907892614b3b5a","rekeningPembayar":"7777777777777777","checksum256":"16555e4bd0d30eeb826656878848bb7db165a1a81adc43469ba84c75077162da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-02 13:26:49] {"id":17493,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":25800,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25800","tanggal_invoice":"2024-12-02","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 11:40:13"}
[2024-12-02 13:26:49] START PAYMENT
[2024-12-02 13:26:50] END PAYMENT
[2024-12-02 13:26:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25800"}
[2024-12-02 13:26:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25800"}
[2024-12-02 13:30:04] Inquiry Request :
[2024-12-02 13:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010031","tanggalTransaksi":"20241202063004","idTransaksi":"2672631202063004000451","checksum":"dc4cb60ddaffecaacac4366931253b6bf24507f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b433e397ccae156fd997190e100b917404decb3b506057ba27a1c241bb4c249"}
[2024-12-02 13:30:04] {"id":17510,"id_user":764,"id_detail_siswa":523,"id_detail_siswa_daftar_ulang":57,"id_log_pembayaran_tagihan_siswa":25817,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25817","tanggal_invoice":"2024-12-02","no_pembayaran":"822010031","nama":"Vrian Tirsa Nugraha","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 13:14:40"}
[2024-12-02 13:30:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010031","idPelanggan":"822010031","nama":"Vrian Tirsa Nugraha","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2025 - February 2025 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Dec\/25817"}
[2024-12-02 13:30:13] Payment Request :
[2024-12-02 13:30:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010031","tanggalTransaksi":"20241202063008","idTransaksi":"2682021202063008000451","idTagihan":"Dec\/25817","totalNominal":"100000","nomorJurnalPembukuan":"2682021202063008000451","checksum":"93bd36236e6850bd1e79b17e767476afb9f7daee","rekeningPembayar":"7777777777777777","checksum256":"c8d19fc480d51f0fcb661e6b7d636ff94928668d66d8f8443b296fdcb4eff079","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":100000}
[2024-12-02 13:30:14] {"id":17510,"id_user":764,"id_detail_siswa":523,"id_detail_siswa_daftar_ulang":57,"id_log_pembayaran_tagihan_siswa":25817,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25817","tanggal_invoice":"2024-12-02","no_pembayaran":"822010031","nama":"Vrian Tirsa Nugraha","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 13:14:40"}
[2024-12-02 13:30:14] START PAYMENT
[2024-12-02 13:30:14] END PAYMENT
[2024-12-02 13:30:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010031","idPelanggan":"822010031","nama":"Vrian Tirsa Nugraha","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2025 - February 2025 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Dec\/25817"}
[2024-12-02 13:30:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010031","idPelanggan":"822010031","nama":"Vrian Tirsa Nugraha","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2025 - February 2025 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Dec\/25817"}
[2024-12-02 13:30:46] Inquiry Request :
[2024-12-02 13:30:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20241202063045","idTransaksi":"2755891202063045000451","checksum":"60acd8d850409bce21863278bb187c263d42b408","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b861ef4257ab251336c5854fb34ac1dcce19994c0903b112a05abb9a5a818b41"}
[2024-12-02 13:30:46] {"id":17514,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":25821,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25821","tanggal_invoice":"2024-12-02","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2024-12-02 13:30:25"}
[2024-12-02 13:30:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/25821"}
[2024-12-02 13:30:50] Payment Request :
[2024-12-02 13:30:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20241202063048","idTransaksi":"2763591202063048000451","idTagihan":"Dec\/25821","totalNominal":"450000","nomorJurnalPembukuan":"2763591202063048000451","checksum":"ac79c0f03a36a3e0c46d1962e30d1847d08d3365","rekeningPembayar":"7777777777777777","checksum256":"b29c17eb4cbfbaabca92c4ff3de6042ed32d6fa8aa338dbc6dc746a1cc801938","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 13:30:50] {"id":17514,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":25821,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25821","tanggal_invoice":"2024-12-02","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2024-12-02 13:30:25"}
[2024-12-02 13:30:50] START PAYMENT
[2024-12-02 13:30:51] END PAYMENT
[2024-12-02 13:30:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/25821"}
[2024-12-02 13:30:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/25821"}
[2024-12-02 13:43:25] Inquiry Request :
[2024-12-02 13:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20241202064324","idTransaksi":"4146061202064324000451","checksum":"68d64057399cc40ff68885974ce7f4da0fdac2ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ecfba206860036ba3112c29e0f4907b7629fe4442300f77035f38c1f194c20a"}
[2024-12-02 13:43:25] {"id":17516,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":25823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25823","tanggal_invoice":"2024-12-02","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2024-12-02 13:42:00"}
[2024-12-02 13:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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\/25823"}
[2024-12-02 13:43:42] Payment Request :
[2024-12-02 13:43:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20241202064340","idTransaksi":"4175021202064340000451","idTagihan":"Dec\/25823","totalNominal":"400000","nomorJurnalPembukuan":"4175021202064340000451","checksum":"cfa72c186d24def2f757c2d9de9d1982196d318b","rekeningPembayar":"7777777777777777","checksum256":"f3ea95be16c16a859f440cadc10160257cf1b790a00b768fd72bb4a6bb96e15d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 13:43:42] {"id":17516,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":25823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25823","tanggal_invoice":"2024-12-02","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2024-12-02 13:42:00"}
[2024-12-02 13:43:42] START PAYMENT
[2024-12-02 13:43:43] END PAYMENT
[2024-12-02 13:43:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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\/25823"}
[2024-12-02 13:43:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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\/25823"}
[2024-12-02 13:44:41] Inquiry Request :
[2024-12-02 13:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20241202064440","idTransaksi":"4279451202064440000451","checksum":"4f7023e238c62f7c5783b9e3be374ae42db271c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b64de37c654200b96d4afd3f3f306de37b1fec3ae7a8c69df278b9ae90daa99"}
[2024-12-02 13:44:41] {"id":12459,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":20530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/20530","tanggal_invoice":"2024-12-02","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 - 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":"2024-12-02 13:42:38"}
[2024-12-02 13:44:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/20530"}
[2024-12-02 13:44:53] Payment Request :
[2024-12-02 13:44:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020048","tanggalTransaksi":"20241202064452","idTransaksi":"4299211202064452000451","idTagihan":"Dec\/20530","totalNominal":"1600000","nomorJurnalPembukuan":"4299211202064452000451","checksum":"7c7467c9760ebab448df080299122c78bc92035a","rekeningPembayar":"7777777777777777","checksum256":"2a1c66adf3fdc9c7b38792d8b75d205aa818a0bf91efcd3ee2eda9fa327e855f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-12-02 13:44:53] {"id":12459,"id_user":1880,"id_detail_siswa":1265,"id_detail_siswa_daftar_ulang":830,"id_log_pembayaran_tagihan_siswa":20530,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/20530","tanggal_invoice":"2024-12-02","no_pembayaran":"421020048","nama":"RANIA QASTHALANY","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 - 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":"2024-12-02 13:42:38"}
[2024-12-02 13:44:53] START PAYMENT
[2024-12-02 13:44:53] END PAYMENT
[2024-12-02 13:44:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/20530"}
[2024-12-02 13:44:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020048","idPelanggan":"421020048","nama":"RANIA QASTHALANY","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/20530"}
[2024-12-02 13:55:18] Inquiry Request :
[2024-12-02 13:55:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146622010025","tanggalTransaksi":"20241202065518","idTransaksi":"5358261202065518000451","checksum":"58794f88224d3d67c9fce761cf97a6930fa721ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3459dd7574cd4f9651ffb0e506ef761e2364d94aec34d09bb611090668d4c49"}
[2024-12-02 13:55:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146622010025 not found"}
[2024-12-02 13:55:49] Inquiry Request :
[2024-12-02 13:55:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20241202065548","idTransaksi":"5408741202065548000451","checksum":"f9c3317163a59593cf6ca17c7b30a634a8cb913b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7f636ed3666a8f99675175bc5741b50f54815bc6db7d019e69bdb855af3a8b4"}
[2024-12-02 13:55:49] {"id":17267,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":25575,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25575","tanggal_invoice":"2024-12-02","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2024-12-02 13:55:24"}
[2024-12-02 13:55:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/25575"}
[2024-12-02 13:55:54] Payment Request :
[2024-12-02 13:55:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20241202065552","idTransaksi":"5415801202065552000451","idTagihan":"Dec\/25575","totalNominal":"450000","nomorJurnalPembukuan":"5415801202065552000451","checksum":"e97c1fcb8776e79b8804b7dd3a6f46be8c279fdf","rekeningPembayar":"7777777777777777","checksum256":"090f3fb87fdeece6ed6bacf222e42b3d0434bf214d209dbc1cf5ccc41628e62c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 13:55:54] {"id":17267,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":25575,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25575","tanggal_invoice":"2024-12-02","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2024-12-02 13:55:24"}
[2024-12-02 13:55:54] START PAYMENT
[2024-12-02 13:55:55] END PAYMENT
[2024-12-02 13:55:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/25575"}
[2024-12-02 13:55:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/25575"}
[2024-12-02 13:57:21] Inquiry Request :
[2024-12-02 13:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20241202065720","idTransaksi":"5555101202065720000451","checksum":"8ed2e5f2c243a72a35592b946f5aa77509843771","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6be986d5cd0c0d287a2b412351729f974fd5e867ca725967838ddf6246c16ecd"}
[2024-12-02 13:57:21] {"id":17517,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":25824,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25824","tanggal_invoice":"2024-12-02","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 13:49:59"}
[2024-12-02 13:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25824"}
[2024-12-02 13:57:41] Payment Request :
[2024-12-02 13:57:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20241202065739","idTransaksi":"5583611202065739000451","idTagihan":"Dec\/25824","totalNominal":"650000","nomorJurnalPembukuan":"5583611202065739000451","checksum":"f6c6744d9828d31bccb4c5f74859c368b75f2b26","rekeningPembayar":"7777777777777777","checksum256":"bde24bccf491865f6015053743c9b5fd88c190ad1875d2b8c3ca2566f4f61213","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-02 13:57:41] {"id":17517,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":25824,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25824","tanggal_invoice":"2024-12-02","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 13:49:59"}
[2024-12-02 13:57:41] START PAYMENT
[2024-12-02 13:57:42] END PAYMENT
[2024-12-02 13:57:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25824"}
[2024-12-02 13:57:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25824"}
[2024-12-02 14:06:46] Inquiry Request :
[2024-12-02 14:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20241202070645","idTransaksi":"6376931202070645000451","checksum":"caebba5b08b32ab4712b459377a2878b70c4db14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03204623bd8bc3a026ee9b014da79e4ac0e67de61c092fb1c4d04d23150289b5"}
[2024-12-02 14:06:46] {"id":17522,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":25829,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25829","tanggal_invoice":"2024-12-02","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2024-12-02 14:04:00"}
[2024-12-02 14:06:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/25829"}
[2024-12-02 14:07:10] Payment Request :
[2024-12-02 14:07:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20241202070708","idTransaksi":"6407831202070708000451","idTagihan":"Dec\/25829","totalNominal":"600000","nomorJurnalPembukuan":"6407831202070708000451","checksum":"390e86d9db5042fda3bdff865349b30d114d2a64","rekeningPembayar":"7777777777777777","checksum256":"d45d0fd1dd19af979dc0d948822a88e9d7815ed558291e005e4078e81c7577a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-02 14:07:10] {"id":17522,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":25829,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25829","tanggal_invoice":"2024-12-02","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2024-12-02 14:04:00"}
[2024-12-02 14:07:10] START PAYMENT
[2024-12-02 14:07:11] END PAYMENT
[2024-12-02 14:07:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/25829"}
[2024-12-02 14:07:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/25829"}
[2024-12-02 14:15:26] Inquiry Request :
[2024-12-02 14:15:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20241202071525","idTransaksi":"7092701202071525000451","checksum":"2dfd514ac37a564fac1a9fd46b56571d9d75c32b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95db89c20529dd70adfca01b7f3512cf61c657e46a2e1d20a66c90c91218336e"}
[2024-12-02 14:15:26] {"id":17527,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":25834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25834","tanggal_invoice":"2024-12-02","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2024-12-02 14:14:19"}
[2024-12-02 14:15:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/25834"}
[2024-12-02 14:15:31] Payment Request :
[2024-12-02 14:15:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20241202071530","idTransaksi":"7098441202071530000451","idTagihan":"Dec\/25834","totalNominal":"400000","nomorJurnalPembukuan":"7098441202071530000451","checksum":"289dc24c5095a1d45c7522de8b73afe799150b49","rekeningPembayar":"7777777777777777","checksum256":"50d19167312a35d6b00fd4268e4b2e31c8e714b1e35080a9b9a3ca4d76b60698","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 14:15:31] {"id":17527,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":25834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25834","tanggal_invoice":"2024-12-02","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2024-12-02 14:14:19"}
[2024-12-02 14:15:31] START PAYMENT
[2024-12-02 14:15:32] END PAYMENT
[2024-12-02 14:15:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/25834"}
[2024-12-02 14:15:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/25834"}
[2024-12-02 14:16:40] Inquiry Request :
[2024-12-02 14:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20241202071639","idTransaksi":"7191901202071639000451","checksum":"11ccba7e9b4364c8f2023334933e773d9a9b2989","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e07cfda1a0bb8f0b9fa95ceb8ef77c19a98c68ad9aa9bc2c5fae1b778638084d"}
[2024-12-02 14:16:40] {"id":17529,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":25836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25836","tanggal_invoice":"2024-12-02","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2024-12-02 14:16:28"}
[2024-12-02 14:16:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/25836"}
[2024-12-02 14:16:45] Payment Request :
[2024-12-02 14:16:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20241202071643","idTransaksi":"7197291202071643000451","idTagihan":"Dec\/25836","totalNominal":"400000","nomorJurnalPembukuan":"7197291202071643000451","checksum":"7a31ba9914720aad506a7dde2826e9842291c9d8","rekeningPembayar":"7777777777777777","checksum256":"a356ddc30afc461e689feed8871bd11ffe4f216232c077bd583d7ee7bbe7322b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 14:16:45] {"id":17529,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":25836,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25836","tanggal_invoice":"2024-12-02","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2024-12-02 14:16:28"}
[2024-12-02 14:16:45] START PAYMENT
[2024-12-02 14:16:45] END PAYMENT
[2024-12-02 14:16:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/25836"}
[2024-12-02 14:16:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/25836"}
[2024-12-02 14:24:48] Inquiry Request :
[2024-12-02 14:24:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302004","tanggalTransaksi":"20241202072447","idTransaksi":"7844351202072447000451","checksum":"d231ac2a13d509f4e034332a864aa680acaaf02b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a224c8e86365c9eb5121541c98ebc92037cafd16f204cc45f51c7861f7ab4101"}
[2024-12-02 14:24:48] {"id":17530,"id_user":5268,"id_detail_siswa":4651,"id_detail_siswa_daftar_ulang":4227,"id_log_pembayaran_tagihan_siswa":25837,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25837","tanggal_invoice":"2024-12-02","no_pembayaran":"102302004","nama":"Hana Qarirah","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 14:22:35"}
[2024-12-02 14:24:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Dec\/25837"}
[2024-12-02 14:24:58] Payment Request :
[2024-12-02 14:24:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302004","tanggalTransaksi":"20241202072456","idTransaksi":"7856131202072456000451","idTagihan":"Dec\/25837","totalNominal":"1800000","nomorJurnalPembukuan":"7856131202072456000451","checksum":"f44a7d1605b4a955a715bb533b65fa33563e16ed","rekeningPembayar":"7777777777777777","checksum256":"8eeca8ea369f270db902cfb3fcfdbaa1bbb0be0ccee3f48eda1e728128a42a69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1800000}
[2024-12-02 14:24:58] {"id":17530,"id_user":5268,"id_detail_siswa":4651,"id_detail_siswa_daftar_ulang":4227,"id_log_pembayaran_tagihan_siswa":25837,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25837","tanggal_invoice":"2024-12-02","no_pembayaran":"102302004","nama":"Hana Qarirah","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1800000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 14:22:35"}
[2024-12-02 14:24:58] START PAYMENT
[2024-12-02 14:24:59] END PAYMENT
[2024-12-02 14:24:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Dec\/25837"}
[2024-12-02 14:24:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302004","idPelanggan":"102302004","nama":"Hana Qarirah","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 18"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Dec\/25837"}
[2024-12-02 14:45:32] Inquiry Request :
[2024-12-02 14:45:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20241202074532","idTransaksi":"9455951202074532000451","checksum":"7c2b4a900c13120f508b8f612293fb2208533dfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa2c76c2102e73e64b81c5cdd34bfffb8229c17cf76e3ea912dc72aa5fc89e29"}
[2024-12-02 14:45:32] {"id":17538,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":25845,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25845","tanggal_invoice":"2024-12-02","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","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":"2024-12-02 14:44:57"}
[2024-12-02 14:45:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/25845"}
[2024-12-02 14:45:40] Payment Request :
[2024-12-02 14:45:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20241202074538","idTransaksi":"9464321202074538000451","idTagihan":"Dec\/25845","totalNominal":"650000","nomorJurnalPembukuan":"9464321202074538000451","checksum":"f1ddc6a8bdbfe0d4db4b445765386341bc5deed8","rekeningPembayar":"7777777777777777","checksum256":"505426af30b66e40a8afc3d9e80f14e9b7e2bb254c44d2357ca3baea4bafbdc8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-02 14:45:40] {"id":17538,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":25845,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25845","tanggal_invoice":"2024-12-02","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","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":"2024-12-02 14:44:57"}
[2024-12-02 14:45:40] START PAYMENT
[2024-12-02 14:45:53] END PAYMENT
[2024-12-02 14:45:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/25845"}
[2024-12-02 14:45:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/25845"}
[2024-12-02 14:47:22] Inquiry Request :
[2024-12-02 14:47:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20241202074722","idTransaksi":"9596111202074722000451","checksum":"896f62c89981480be91f7c6a76c221cf781e89cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d4f2e0eda1f34c50adc5afbbcc33669653738f57eca0b6fb592ff3024cfd8bf"}
[2024-12-02 14:47:22] {"id":17540,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":25847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25847","tanggal_invoice":"2024-12-02","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2024-12-02 14:46:53"}
[2024-12-02 14:47:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/25847"}
[2024-12-02 14:47:26] Payment Request :
[2024-12-02 14:47:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20241202074725","idTransaksi":"9600311202074725000451","idTagihan":"Dec\/25847","totalNominal":"400000","nomorJurnalPembukuan":"9600311202074725000451","checksum":"616eb7d757b18dc5827a9fd187de60ee3622f6db","rekeningPembayar":"7777777777777777","checksum256":"7fecb12c69699a38a4deac0d9ff2e012c24cbc2d882e7733245c59956c42a9a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 14:47:26] {"id":17540,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":25847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25847","tanggal_invoice":"2024-12-02","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2024-12-02 14:46:53"}
[2024-12-02 14:47:26] START PAYMENT
[2024-12-02 14:47:27] END PAYMENT
[2024-12-02 14:47:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/25847"}
[2024-12-02 14:47:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/25847"}
[2024-12-02 14:49:21] Inquiry Request :
[2024-12-02 14:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20241202074920","idTransaksi":"9746651202074920000451","checksum":"2ea98d605ff27db4e42095f78be4ee45797a5ed3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94abac79acca746651cd8732e0130afba6c64eaea31807e3b20dddbf5f54febd"}
[2024-12-02 14:49:21] {"id":17543,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":25850,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25850","tanggal_invoice":"2024-12-02","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2024-12-02 14:48:53"}
[2024-12-02 14:49:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/25850"}
[2024-12-02 14:49:30] Payment Request :
[2024-12-02 14:49:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20241202074928","idTransaksi":"9757151202074928000451","idTagihan":"Dec\/25850","totalNominal":"550000","nomorJurnalPembukuan":"9757151202074928000451","checksum":"8cdffe0b4376795022ab9b0f339225f8abaa289b","rekeningPembayar":"7777777777777777","checksum256":"79858ce6eb434ab381074ce238f795395074f516c92b0e85c653793933cc0032","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-02 14:49:30] {"id":17543,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":25850,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25850","tanggal_invoice":"2024-12-02","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2024-12-02 14:48:53"}
[2024-12-02 14:49:30] START PAYMENT
[2024-12-02 14:49:31] END PAYMENT
[2024-12-02 14:49:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/25850"}
[2024-12-02 14:49:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/25850"}
[2024-12-02 14:52:41] Inquiry Request :
[2024-12-02 14:52:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20241202075240","idTransaksi":"0001561202075240000451","checksum":"b29437f7812971fe550353de3ab9ee7196c3a62d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e15e0b2a12f73dcff35f6f6bbb05a4836832952dd8e42a215fb6160b478badfb"}
[2024-12-02 14:52:41] {"id":17542,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":25849,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25849","tanggal_invoice":"2024-12-02","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 14:48:34"}
[2024-12-02 14:52:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25849"}
[2024-12-02 14:52:48] Payment Request :
[2024-12-02 14:52:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20241202075245","idTransaksi":"0008311202075245000451","idTagihan":"Dec\/25849","totalNominal":"650000","nomorJurnalPembukuan":"0008311202075245000451","checksum":"1768089d8a229e31d2d27b14ec750858e04cae7e","rekeningPembayar":"7777777777777777","checksum256":"acde7845a2ccdd9baf5e6ca119e5b3bd903a2aa09922c29f0271cc7afdbe458e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-02 14:52:48] {"id":17542,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":25849,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25849","tanggal_invoice":"2024-12-02","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 14:48:34"}
[2024-12-02 14:52:48] START PAYMENT
[2024-12-02 14:52:50] END PAYMENT
[2024-12-02 14:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25849"}
[2024-12-02 14:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25849"}
[2024-12-02 15:00:34] Inquiry Request :
[2024-12-02 15:00:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20241202080033","idTransaksi":"0597451202080033000451","checksum":"a6c4d66ed8287cf12278455c47401af2767dcce1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c43bbe481a3d2c3538c1c5303bd2e1b98d8245830490fcfea197887fa070adc"}
[2024-12-02 15:00:34] {"id":17544,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":25851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25851","tanggal_invoice":"2024-12-02","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","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":"2024-12-02 14:59:17"}
[2024-12-02 15:00:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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\/25851"}
[2024-12-02 15:00:43] Payment Request :
[2024-12-02 15:00:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20241202080041","idTransaksi":"0607991202080041000451","idTagihan":"Dec\/25851","totalNominal":"450000","nomorJurnalPembukuan":"0607991202080041000451","checksum":"eb8f5e75fa421fb4f27c913037b4883c1495ecd5","rekeningPembayar":"7777777777777777","checksum256":"34b68038e9f1f68cc31ef43b12f3dfc7bf850f7e6dad723410d757a7498913fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 15:00:43] {"id":17544,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":25851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25851","tanggal_invoice":"2024-12-02","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","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":"2024-12-02 14:59:17"}
[2024-12-02 15:00:43] START PAYMENT
[2024-12-02 15:00:45] END PAYMENT
[2024-12-02 15:00:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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\/25851"}
[2024-12-02 15:00:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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\/25851"}
[2024-12-02 15:08:20] Inquiry Request :
[2024-12-02 15:08:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20241202080819","idTransaksi":"1171261202080819000451","checksum":"cf8eecac8bb1696a332003c9bcd67b271cee8fdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"016c4e5766737538f1d5fd9d9466ca2f99db7f4702d4a64e59d17bedfe3947c8"}
[2024-12-02 15:08:20] {"id":17545,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":25852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25852","tanggal_invoice":"2024-12-02","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2024-12-02 15:07:00"}
[2024-12-02 15:08:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/25852"}
[2024-12-02 15:08:23] Payment Request :
[2024-12-02 15:08:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20241202080822","idTransaksi":"1174511202080822000451","idTagihan":"Dec\/25852","totalNominal":"400000","nomorJurnalPembukuan":"1174511202080822000451","checksum":"879217b43bb9b61c31b059391c889bd1fd456f14","rekeningPembayar":"7777777777777777","checksum256":"95054fbd2a36df928c2a484d3758a17aa85b34e926391ae0ed597cee78ca3fd7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 15:08:23] {"id":17545,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":25852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25852","tanggal_invoice":"2024-12-02","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2024-12-02 15:07:00"}
[2024-12-02 15:08:23] START PAYMENT
[2024-12-02 15:08:25] END PAYMENT
[2024-12-02 15:08:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/25852"}
[2024-12-02 15:08:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/25852"}
[2024-12-02 15:35:13] Inquiry Request :
[2024-12-02 15:35:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20241202083513","idTransaksi":"9920951202083513000451","checksum":"f7fbfe39b95a238a37c950d7891e2d800ff1f7a8","totalNominalInquiry":0,"rekeningPembayar":"5264220093693731","checksum256":"cfbf54aed4cc5e397eb8c9f6234ead790f6ea0c0cfbd9c1f90de9e644ffdd746"}
[2024-12-02 15:35:14] {"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"}
[2024-12-02 15:35:14] 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"}
[2024-12-02 15:35:28] Payment Request :
[2024-12-02 15:35:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20241202083526","idTransaksi":"9929971202083526000451","idTagihan":"Dec\/25642","totalNominal":"400000","nomorJurnalPembukuan":"9929971202083526000451","checksum":"094e87e44b6a1aaa701d747b350dbbd33b0d4b98","rekeningPembayar":"5264220093693731","checksum256":"5c846941afaaae92f6ea38ce75563869a5d8467669b6f1914a16153f876760c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 15:35:28] {"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"}
[2024-12-02 15:35:28] START PAYMENT
[2024-12-02 15:35:29] END PAYMENT
[2024-12-02 15:35:29] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-12-02 15:35:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-12-02 15:45:20] Inquiry Request :
[2024-12-02 15:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20241202084519","idTransaksi":"3857031202084519000451","checksum":"1055b5d88ca995e365ace89c9c9aedb6de15896e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fa79ad371957a18e694a9a524de4ab8a0d7f9cf3a8db7e2673efc34c52983b9"}
[2024-12-02 15:45:20] {"id":17549,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":25856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25856","tanggal_invoice":"2024-12-02","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2024-12-02 15:43:28"}
[2024-12-02 15:45:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/25856"}
[2024-12-02 15:45:26] Payment Request :
[2024-12-02 15:45:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20241202084524","idTransaksi":"3862721202084524000451","idTagihan":"Dec\/25856","totalNominal":"800000","nomorJurnalPembukuan":"3862721202084524000451","checksum":"c732ec3e8acdd3ed3b2328b3beb4671e04e67828","rekeningPembayar":"7777777777777777","checksum256":"5fefd56dfbc4f731b66b9b6c618a000662c92ea9b930389fb4a354cbcd9d5140","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-02 15:45:26] {"id":17549,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":25856,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25856","tanggal_invoice":"2024-12-02","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2024-12-02 15:43:28"}
[2024-12-02 15:45:26] START PAYMENT
[2024-12-02 15:45:26] END PAYMENT
[2024-12-02 15:45:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/25856"}
[2024-12-02 15:45:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/25856"}
[2024-12-02 15:54:13] Inquiry Request :
[2024-12-02 15:54:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20241202085412","idTransaksi":"4497811202085412000451","checksum":"177885826409fcfcb8f8d3a02d9e224751ac79a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56c67de7a6ad101977262afb79eed0a529feca4411087643fea237e81ef94525"}
[2024-12-02 15:54:13] {"id":17550,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":25857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25857","tanggal_invoice":"2024-12-02","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2024-12-02 15:53:51"}
[2024-12-02 15:54:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/25857"}
[2024-12-02 15:54:18] Payment Request :
[2024-12-02 15:54:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20241202085417","idTransaksi":"4503521202085417000451","idTagihan":"Dec\/25857","totalNominal":"400000","nomorJurnalPembukuan":"4503521202085417000451","checksum":"5a90c400f04bc51c235a6b267e34981a3c0a39a4","rekeningPembayar":"7777777777777777","checksum256":"6d52a1396961f2878974f798fa7e877b0e3de836acad63286a0ae721718604eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 15:54:18] {"id":17550,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":25857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25857","tanggal_invoice":"2024-12-02","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2024-12-02 15:53:51"}
[2024-12-02 15:54:18] START PAYMENT
[2024-12-02 15:54:19] END PAYMENT
[2024-12-02 15:54:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/25857"}
[2024-12-02 15:54:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/25857"}
[2024-12-02 15:55:50] Inquiry Request :
[2024-12-02 15:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20241202085549","idTransaksi":"4615111202085549000451","checksum":"e739a8f0a629fcd08569da8a9b17ee61fabfcf5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82d656dc6a9e1afe10485f1c3acf15d3aacf94933758f6a948ab4a25225776b5"}
[2024-12-02 15:55:50] {"id":17551,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":25858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25858","tanggal_invoice":"2024-12-02","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-12-02 15:55:34"}
[2024-12-02 15:55:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/25858"}
[2024-12-02 15:55:55] Payment Request :
[2024-12-02 15:55:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20241202085553","idTransaksi":"4620181202085553000451","idTagihan":"Dec\/25858","totalNominal":"400000","nomorJurnalPembukuan":"4620181202085553000451","checksum":"a22dc6e94c90d68f5327df00016c576208c7f3f9","rekeningPembayar":"7777777777777777","checksum256":"b34344f6307b8fc5cdc018e3890100c2f775f14869f544b26d27844616c66fd7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 15:55:55] {"id":17551,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":25858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25858","tanggal_invoice":"2024-12-02","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2024-12-02 15:55:34"}
[2024-12-02 15:55:55] START PAYMENT
[2024-12-02 15:55:55] END PAYMENT
[2024-12-02 15:55:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/25858"}
[2024-12-02 15:55:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/25858"}
[2024-12-02 16:03:40] Inquiry Request :
[2024-12-02 16:03:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"1810","tanggalTransaksi":"20241202090340","idTransaksi":"1137121202090340000451","checksum":"3166052af59027d96be8c9a70d6163ce053c392c","totalNominalInquiry":0,"rekeningPembayar":"6019007595234718","checksum256":"665b7f0fd93deff4e55898be6fbaa2c86816323b1cd472cfdd1b7e57a5a9184c"}
[2024-12-02 16:03:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1810 not found"}
[2024-12-02 16:22:09] Inquiry Request :
[2024-12-02 16:22:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20241202092208","idTransaksi":"6473831202092208000451","checksum":"9fd585256b1879c8b8bbeb64d70b2ad1b6af6c52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40bd7873a46c1df674c1d6d99895c7511c4acff0ca0aeb4d9ce5e09ca282f260"}
[2024-12-02 16:22:09] {"id":17552,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":25859,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25859","tanggal_invoice":"2024-12-02","no_pembayaran":"822020028","nama":"Revanya Triaswari","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":"2024-12-02 16:19:26"}
[2024-12-02 16:22:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/25859"}
[2024-12-02 16:22:21] Payment Request :
[2024-12-02 16:22:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20241202092219","idTransaksi":"6487101202092219000451","idTagihan":"Dec\/25859","totalNominal":"1400000","nomorJurnalPembukuan":"6487101202092219000451","checksum":"0255f0d034f05ea097d1910ded3ef8920766a34c","rekeningPembayar":"7777777777777777","checksum256":"43d6c464ebd41ee23aef6266bb2a51b83eb4cf43b6a85bc1475a996615a32ddb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-02 16:22:21] {"id":17552,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":25859,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25859","tanggal_invoice":"2024-12-02","no_pembayaran":"822020028","nama":"Revanya Triaswari","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":"2024-12-02 16:19:26"}
[2024-12-02 16:22:21] START PAYMENT
[2024-12-02 16:22:23] END PAYMENT
[2024-12-02 16:22:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/25859"}
[2024-12-02 16:22:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/25859"}
[2024-12-02 16:26:41] Inquiry Request :
[2024-12-02 16:26:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20241202092640","idTransaksi":"6793931202092640000451","checksum":"ca60f986e584a2fe02cef3aabfb951b34d0570bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed5380f120bfd0da6aca6ef97f242b5b68c6191ebbe3d5b37a59dfd8feec11e6"}
[2024-12-02 16:26:41] {"id":17553,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":25860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25860","tanggal_invoice":"2024-12-02","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2024-12-02 16:25:36"}
[2024-12-02 16:26:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/25860"}
[2024-12-02 16:26:45] Payment Request :
[2024-12-02 16:26:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20241202092643","idTransaksi":"6797511202092643000451","idTagihan":"Dec\/25860","totalNominal":"400000","nomorJurnalPembukuan":"6797511202092643000451","checksum":"e462eae4ac719930db5a50d2a1036d56155920fb","rekeningPembayar":"7777777777777777","checksum256":"93ca4b34561889912311062b75ea06c1a7213952a2f59160dcca0bc874030d1b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 16:26:45] {"id":17553,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":25860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25860","tanggal_invoice":"2024-12-02","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2024-12-02 16:25:36"}
[2024-12-02 16:26:45] START PAYMENT
[2024-12-02 16:26:47] END PAYMENT
[2024-12-02 16:26:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/25860"}
[2024-12-02 16:26:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/25860"}
[2024-12-02 16:40:05] Inquiry Request :
[2024-12-02 16:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20241202094003","idTransaksi":"7738691202094003000451","checksum":"7b585a5e474da10c35accb8eba4ac3c1a1187f4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30d8d32b34edc7219a33e8379e1296a2dec84e22d685066a9a21b1df2fae6013"}
[2024-12-02 16:40:05] {"id":17554,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":25861,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25861","tanggal_invoice":"2024-12-02","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 16:39:12"}
[2024-12-02 16:40:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25861"}
[2024-12-02 16:40:10] Payment Request :
[2024-12-02 16:40:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20241202094009","idTransaksi":"7744151202094009000451","idTagihan":"Dec\/25861","totalNominal":"475000","nomorJurnalPembukuan":"7744151202094009000451","checksum":"cec33e25422951105b81ece0826cef06916477d0","rekeningPembayar":"7777777777777777","checksum256":"c8ecc3ebb85c30a4aab4cd7c1d7b9de2a36c71451fa21ee5158bd86b4aa3888f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-02 16:40:10] {"id":17554,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":25861,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25861","tanggal_invoice":"2024-12-02","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 16:39:12"}
[2024-12-02 16:40:10] START PAYMENT
[2024-12-02 16:40:12] END PAYMENT
[2024-12-02 16:40:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25861"}
[2024-12-02 16:40:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25861"}
[2024-12-02 16:46:53] Inquiry Request :
[2024-12-02 16:46:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20241202094652","idTransaksi":"8209021202094652000451","checksum":"a5f411e77f0082c391e8b9ee7ccfb6e25a18609f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e575188d3c0db735af6559e61fcdd0a5e6dd39432bfc0186c653ad814529a064"}
[2024-12-02 16:46:53] {"id":17559,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":25866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25866","tanggal_invoice":"2024-12-02","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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":"2024-12-02 16:46:08"}
[2024-12-02 16:46:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/25866"}
[2024-12-02 16:46:56] Payment Request :
[2024-12-02 16:46:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20241202094655","idTransaksi":"8212631202094655000451","idTagihan":"Dec\/25866","totalNominal":"400000","nomorJurnalPembukuan":"8212631202094655000451","checksum":"129cdb3212149c1759e6f25a1a39215fd1b59cc1","rekeningPembayar":"7777777777777777","checksum256":"66a36a95c2af428ed7e0351b9fc9364e697f40e1ebf8d4ac3d762b7fb812cea7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 16:46:56] {"id":17559,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":25866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25866","tanggal_invoice":"2024-12-02","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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":"2024-12-02 16:46:08"}
[2024-12-02 16:46:56] START PAYMENT
[2024-12-02 16:46:58] END PAYMENT
[2024-12-02 16:46:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/25866"}
[2024-12-02 16:46:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/25866"}
[2024-12-02 17:01:12] Inquiry Request :
[2024-12-02 17:01:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20241202100111","idTransaksi":"9214621202100111000451","checksum":"47c7161012dc1295c09516fa5e2ce5b66ab577fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e603215d0ba60c46b869c6c3f078fbf02a9f38aec061a2c4965a44199c7423a"}
[2024-12-02 17:01:12] {"id":17561,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":25868,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25868","tanggal_invoice":"2024-12-02","no_pembayaran":"123010005","nama":"Muhammad Syafiq","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 17:00:27"}
[2024-12-02 17:01:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25868"}
[2024-12-02 17:01:20] Payment Request :
[2024-12-02 17:01:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20241202100119","idTransaksi":"9223351202100119000451","idTagihan":"Dec\/25868","totalNominal":"475000","nomorJurnalPembukuan":"9223351202100119000451","checksum":"55bd4ba49c95c89d013e95574103d45895c1e0d0","rekeningPembayar":"7777777777777777","checksum256":"92bddd45a427850c86a663d6982d7ae7eed0978d9393abfef7d59f7f146c94c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-02 17:01:20] {"id":17561,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":25868,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25868","tanggal_invoice":"2024-12-02","no_pembayaran":"123010005","nama":"Muhammad Syafiq","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 17:00:27"}
[2024-12-02 17:01:20] START PAYMENT
[2024-12-02 17:01:22] END PAYMENT
[2024-12-02 17:01:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25868"}
[2024-12-02 17:01:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25868"}
[2024-12-02 17:47:28] Inquiry Request :
[2024-12-02 17:47:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20241202174727","idTransaksi":"3628111202174727000451","checksum":"64c37cf458d5659138bf53c01f13cae1894b0dd2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5762ae459dfbe2a07d8104ea2ae1c9324d1571a2fe5586921b6630a8a8ade105"}
[2024-12-02 17:47:28] {"id":17563,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":25870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25870","tanggal_invoice":"2024-12-02","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 17:44:00"}
[2024-12-02 17:47:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/25870"}
[2024-12-02 17:47:46] Payment Request :
[2024-12-02 17:47:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20241202174744","idTransaksi":"3628151202174744000451","idTagihan":"Dec\/25870","totalNominal":"400000","nomorJurnalPembukuan":"3628151202174744000451","checksum":"96fba8a02f19fc58743ee503e5473ffce7bf3310","rekeningPembayar":"7777777777777777","checksum256":"d0f31483649f1b0aa40f28ac3702596119a5df6b9786e420e2e3ffce3a2275da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 17:47:46] {"id":17563,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":25870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25870","tanggal_invoice":"2024-12-02","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 17:44:00"}
[2024-12-02 17:47:46] START PAYMENT
[2024-12-02 17:47:47] END PAYMENT
[2024-12-02 17:47:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/25870"}
[2024-12-02 17:47:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/25870"}
[2024-12-02 18:10:10] Inquiry Request :
[2024-12-02 18:10:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20241202111009","idTransaksi":"3938571202111009000451","checksum":"65ed5f0bdabd735f13117a42034fa99949d750c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07bd18c549a4cedb901e7538abc700d950febdb201e52da9c9e339414c9852d2"}
[2024-12-02 18:10:10] {"id":17566,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":25873,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25873","tanggal_invoice":"2024-12-02","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 18:09:23"}
[2024-12-02 18:10:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25873"}
[2024-12-02 18:10:15] Payment Request :
[2024-12-02 18:10:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20241202111013","idTransaksi":"3942851202111013000451","idTagihan":"Dec\/25873","totalNominal":"475000","nomorJurnalPembukuan":"3942851202111013000451","checksum":"2abbe08827a37e49547d98ab89654c29cf2810a4","rekeningPembayar":"7777777777777777","checksum256":"725255333de820e94f3ddbb40d4e13068cb90d91028b4e5c5263c2978efe70b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-02 18:10:15] {"id":17566,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":25873,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25873","tanggal_invoice":"2024-12-02","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 18:09:23"}
[2024-12-02 18:10:15] START PAYMENT
[2024-12-02 18:10:16] END PAYMENT
[2024-12-02 18:10:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25873"}
[2024-12-02 18:10:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25873"}
[2024-12-02 18:39:13] Inquiry Request :
[2024-12-02 18:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20241202113912","idTransaksi":"5774301202113912000451","checksum":"abcab1e28803e1ccfc47fdd9e6c4203603e13572","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de7c02c7f78556715852755f1019554aefd716f039ea9b9aaaf130fa4ed763ed"}
[2024-12-02 18:39:13] {"id":17568,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":25875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25875","tanggal_invoice":"2024-12-02","no_pembayaran":"522020026","nama":"Sahila Khaira","nominal_tagihan":600000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 18:36:19"}
[2024-12-02 18:39:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - January 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25875"}
[2024-12-02 18:39:18] Payment Request :
[2024-12-02 18:39:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20241202113916","idTransaksi":"5778641202113916000451","idTagihan":"Dec\/25875","totalNominal":"600000","nomorJurnalPembukuan":"5778641202113916000451","checksum":"4b21d6e74a2e419c4bd7356714429f4fb731ded7","rekeningPembayar":"7777777777777777","checksum256":"24ddba6499b7c403f555fd776bfc6689e029114cf8b165f6cbc3ce77fbe7d238","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-02 18:39:18] {"id":17568,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":25875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25875","tanggal_invoice":"2024-12-02","no_pembayaran":"522020026","nama":"Sahila Khaira","nominal_tagihan":600000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 18:36:19"}
[2024-12-02 18:39:18] START PAYMENT
[2024-12-02 18:39:19] END PAYMENT
[2024-12-02 18:39:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - January 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25875"}
[2024-12-02 18:39:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - January 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25875"}
[2024-12-02 18:48:03] Inquiry Request :
[2024-12-02 18:48:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020020","tanggalTransaksi":"20241202114802","idTransaksi":"6349811202114802000451","checksum":"5ab84c734a6913f807265fa1bc052383a828fe30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17bc076e44e3b1c710d821dae559451477d486f3e9caa1a05fc3ab75bef3c6c3"}
[2024-12-02 18:48:03] {"id":17570,"id_user":5217,"id_detail_siswa":4600,"id_detail_siswa_daftar_ulang":4176,"id_log_pembayaran_tagihan_siswa":25877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25877","tanggal_invoice":"2024-12-02","no_pembayaran":"520020020","nama":"LATIFAH HUSNA","nominal_tagihan":600000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 18:47:20"}
[2024-12-02 18:48:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - January 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25877"}
[2024-12-02 18:48:07] Payment Request :
[2024-12-02 18:48:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020020","tanggalTransaksi":"20241202114805","idTransaksi":"6353901202114805000451","idTagihan":"Dec\/25877","totalNominal":"600000","nomorJurnalPembukuan":"6353901202114805000451","checksum":"deb91ec2bc6fdd93ef4b597c542169169a49a41f","rekeningPembayar":"7777777777777777","checksum256":"c7aee2cfa294b55893ef210c00d863a68d9386501ac602866b742ae98f0ff5e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-02 18:48:07] {"id":17570,"id_user":5217,"id_detail_siswa":4600,"id_detail_siswa_daftar_ulang":4176,"id_log_pembayaran_tagihan_siswa":25877,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25877","tanggal_invoice":"2024-12-02","no_pembayaran":"520020020","nama":"LATIFAH HUSNA","nominal_tagihan":600000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 18:47:20"}
[2024-12-02 18:48:07] START PAYMENT
[2024-12-02 18:48:07] END PAYMENT
[2024-12-02 18:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - January 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25877"}
[2024-12-02 18:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - January 2025 seb"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/25877"}
[2024-12-02 19:00:35] Inquiry Request :
[2024-12-02 19:00:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20241202120034","idTransaksi":"7209281202120034000451","checksum":"b764f2d90f9395f37ce98140f61b332861e46e89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"599c53be9b368573b5af85798dc8f18785b47942bc0dd6908adba338cd9f145b"}
[2024-12-02 19:00:35] {"id":17512,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":25819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25819","tanggal_invoice":"2024-12-02","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2024-12-02 13:22:59"}
[2024-12-02 19:00:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/25819"}
[2024-12-02 19:00:40] Payment Request :
[2024-12-02 19:00:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20241202120038","idTransaksi":"7213981202120038000451","idTagihan":"Dec\/25819","totalNominal":"450000","nomorJurnalPembukuan":"7213981202120038000451","checksum":"9e36d925e24ad081821707be839b1c345ee7ff88","rekeningPembayar":"7777777777777777","checksum256":"28297c862e369b5ed8cbd0c46043f908d08e636aca00c90f48d5666c16dfc219","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 19:00:40] {"id":17512,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":25819,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25819","tanggal_invoice":"2024-12-02","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2024-12-02 13:22:59"}
[2024-12-02 19:00:40] START PAYMENT
[2024-12-02 19:00:42] END PAYMENT
[2024-12-02 19:00:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/25819"}
[2024-12-02 19:00:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/25819"}
[2024-12-02 19:09:39] Inquiry Request :
[2024-12-02 19:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20241202120939","idTransaksi":"7842341202120939000451","checksum":"e4341ac8e8053c9228b7619eb6b89786624bd442","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"688700dbb63b26c4bcfead574d1f2d5934db83b7f4fb8c3a3e8d528d657ffe4d"}
[2024-12-02 19:09:40] {"id":17571,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":25878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25878","tanggal_invoice":"2024-12-02","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 19:05:53"}
[2024-12-02 19:09:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/25878"}
[2024-12-02 19:09:53] Payment Request :
[2024-12-02 19:09:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20241202120951","idTransaksi":"7856491202120951000451","idTagihan":"Dec\/25878","totalNominal":"800000","nomorJurnalPembukuan":"7856491202120951000451","checksum":"110423672ca7598a6a8d19dc0224e4694e8debe5","rekeningPembayar":"7777777777777777","checksum256":"7f2682aa27f2aeb7d968b1e84e04f22491b127abfd0a11d41584c9ab60650f4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-02 19:09:53] {"id":17571,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":25878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25878","tanggal_invoice":"2024-12-02","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 19:05:53"}
[2024-12-02 19:09:53] START PAYMENT
[2024-12-02 19:09:53] END PAYMENT
[2024-12-02 19:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/25878"}
[2024-12-02 19:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/25878"}
[2024-12-02 19:22:06] Inquiry Request :
[2024-12-02 19:22:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20241202122205","idTransaksi":"8703431202122205000451","checksum":"aff4c5ef02a2df21b85dd00b9d4b7bd750c36f9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eca666b5682063fbe9b6773d9bd0ee89ab72a66593a8268697282ae1b8271a7"}
[2024-12-02 19:22:06] {"id":17573,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":25880,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25880","tanggal_invoice":"2024-12-02","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 19:21:17"}
[2024-12-02 19:22:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25880"}
[2024-12-02 19:22:25] Payment Request :
[2024-12-02 19:22:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20241202122223","idTransaksi":"8723251202122223000451","idTagihan":"Dec\/25880","totalNominal":"475000","nomorJurnalPembukuan":"8723251202122223000451","checksum":"e94d65ac33c80aab350b1112bc008a13087df4ec","rekeningPembayar":"7777777777777777","checksum256":"805d4659f091915c935bf5f7a56a8f9890bbb447236c15328e57775f2cbcb509","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-02 19:22:25] {"id":17573,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":25880,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25880","tanggal_invoice":"2024-12-02","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 19:21:17"}
[2024-12-02 19:22:25] START PAYMENT
[2024-12-02 19:22:26] END PAYMENT
[2024-12-02 19:22:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25880"}
[2024-12-02 19:22:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/25880"}
[2024-12-02 19:27:05] Inquiry Request :
[2024-12-02 19:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20241202122704","idTransaksi":"9035831202122704000451","checksum":"5e9f09ec99f4fe62f752ad7a897c11d4f37271f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4b5960bc219042b3252138dd83e200cdb87f7e806ec4ca175369da6c38c8454"}
[2024-12-02 19:27:05] {"id":17575,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":25882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25882","tanggal_invoice":"2024-12-02","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2024-12-02 19:26:23"}
[2024-12-02 19:27:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/25882"}
[2024-12-02 19:27:12] Payment Request :
[2024-12-02 19:27:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20241202122711","idTransaksi":"9042881202122711000451","idTagihan":"Dec\/25882","totalNominal":"420000","nomorJurnalPembukuan":"9042881202122711000451","checksum":"6f8b54e75f5230f1393b251f34c518ecc72410b2","rekeningPembayar":"7777777777777777","checksum256":"15d8bfec10723b534c1f060f11b4ac72527e05eb485c5f83277eaea249394b53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-02 19:27:12] {"id":17575,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":25882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25882","tanggal_invoice":"2024-12-02","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2024-12-02 19:26:23"}
[2024-12-02 19:27:12] START PAYMENT
[2024-12-02 19:27:13] END PAYMENT
[2024-12-02 19:27:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/25882"}
[2024-12-02 19:27:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/25882"}
[2024-12-02 19:27:13] Inquiry Request :
[2024-12-02 19:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241202122712","idTransaksi":"9431381202122712000451","checksum":"c4005ccca4ce282fa48ecfa8340283db6339c52a","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"384db1bcb13a1468ea273ae6317a13ff7a7d13dfa75a4916ec02213367ca5291"}
[2024-12-02 19:27:13] {"id":17574,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":25881,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25881","tanggal_invoice":"2024-12-02","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-12-02 19:26:23"}
[2024-12-02 19:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/25881"}
[2024-12-02 19:28:20] Inquiry Request :
[2024-12-02 19:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241202122819","idTransaksi":"9473341202122819000451","checksum":"22e1b948ab491133692ac8300bf3e84dce5d7c11","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"1e1813e7c30dca111041edf7d7fbf419b8e0cf2c5471142118f58098b9f3cb82"}
[2024-12-02 19:28:20] {"id":17574,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":25881,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25881","tanggal_invoice":"2024-12-02","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-12-02 19:26:23"}
[2024-12-02 19:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/25881"}
[2024-12-02 19:28:32] Inquiry Request :
[2024-12-02 19:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20241202122831","idTransaksi":"9481511202122831000451","checksum":"d96f75289a330a1592a435657f8362c03bb85e84","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"6af8cae4318f30834f698b79b576c2711d1b7f8999e1cf47eb446a75d67edad4"}
[2024-12-02 19:28:32] {"id":17574,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":25881,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25881","tanggal_invoice":"2024-12-02","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2024-12-02 19:26:23"}
[2024-12-02 19:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/25881"}
[2024-12-02 20:01:09] Inquiry Request :
[2024-12-02 20:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20241202130108","idTransaksi":"1269191202130108000451","checksum":"1fade43d3d3a30d6becdf56171f085389e6f4178","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"052292777e05962704a43c49125782c67912ec59c957d07e1f395fd887072e04"}
[2024-12-02 20:01:09] {"id":17576,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":25883,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25883","tanggal_invoice":"2024-12-02","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 20:00:40"}
[2024-12-02 20:01:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25883"}
[2024-12-02 20:01:13] Payment Request :
[2024-12-02 20:01:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20241202130112","idTransaksi":"1272491202130112000451","idTagihan":"Dec\/25883","totalNominal":"650000","nomorJurnalPembukuan":"1272491202130112000451","checksum":"31a71bdc0cb98cbf69e2b074d919264c2706f2dc","rekeningPembayar":"7777777777777777","checksum256":"c9b093d0ffef467757ea1633f38b4813e65644b1ca42c02d4cef57a64673f26a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-02 20:01:13] {"id":17576,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":25883,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25883","tanggal_invoice":"2024-12-02","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 20:00:40"}
[2024-12-02 20:01:13] START PAYMENT
[2024-12-02 20:01:15] END PAYMENT
[2024-12-02 20:01:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25883"}
[2024-12-02 20:01:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/25883"}
[2024-12-02 20:02:40] Inquiry Request :
[2024-12-02 20:02:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20241202130240","idTransaksi":"1366571202130240000451","checksum":"e12252ea57f418c1e462d28756cbcbbfa479d35b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7080866e45e4683197540e51be2abafd4435310b2ef9c77bbc88f24d8f28da31"}
[2024-12-02 20:02:40] {"id":17578,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":25885,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25885","tanggal_invoice":"2024-12-02","no_pembayaran":"923010012","nama":"Umar Abdullah","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":"2024-12-02 20:02:21"}
[2024-12-02 20:02:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/25885"}
[2024-12-02 20:02:44] Payment Request :
[2024-12-02 20:02:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20241202130242","idTransaksi":"1369241202130242000451","idTagihan":"Dec\/25885","totalNominal":"450000","nomorJurnalPembukuan":"1369241202130242000451","checksum":"c79f2aadb8c9ef618b1b56376e0bd4c7e68c8c52","rekeningPembayar":"7777777777777777","checksum256":"485f2682f14982f51d2d0d9b860779a621c0e6865463c35d019a98dc85885276","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 20:02:44] {"id":17578,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":25885,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25885","tanggal_invoice":"2024-12-02","no_pembayaran":"923010012","nama":"Umar Abdullah","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":"2024-12-02 20:02:21"}
[2024-12-02 20:02:44] START PAYMENT
[2024-12-02 20:02:45] END PAYMENT
[2024-12-02 20:02:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/25885"}
[2024-12-02 20:02:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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\/25885"}
[2024-12-02 20:09:20] Inquiry Request :
[2024-12-02 20:09:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20241202130919","idTransaksi":"1795701202130919000451","checksum":"21284fb85da328761b267d1ebbedcfa999db49f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"400f6baf92a74b6f48cb0f1caaa599408185d3d9a3192ec1940033b757694e57"}
[2024-12-02 20:09:20] {"id":17579,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":25886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25886","tanggal_invoice":"2024-12-02","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2024-12-02 20:02:32"}
[2024-12-02 20:09:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/25886"}
[2024-12-02 20:09:41] Payment Request :
[2024-12-02 20:09:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20241202130938","idTransaksi":"1815521202130938000451","idTagihan":"Dec\/25886","totalNominal":"400000","nomorJurnalPembukuan":"1815521202130938000451","checksum":"47fd503dd69699cec3c3b43e91c06b948401b2e6","rekeningPembayar":"7777777777777777","checksum256":"90a09305289df5bf7e7ba4d85aff13391f44eff72779faaf797bd33d6ffed06f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 20:09:41] {"id":17579,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":25886,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25886","tanggal_invoice":"2024-12-02","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2024-12-02 20:02:32"}
[2024-12-02 20:09:41] START PAYMENT
[2024-12-02 20:09:41] END PAYMENT
[2024-12-02 20:09:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/25886"}
[2024-12-02 20:09:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/25886"}
[2024-12-02 20:13:40] Inquiry Request :
[2024-12-02 20:13:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20241202201338","idTransaksi":"3646851202201338000451","checksum":"68d8885299d097c309ef898f65260621ed81c795","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12c33daccf692055a6e3abd65622464d527d50b7435e6d186a99fa188eeccc6e"}
[2024-12-02 20:13:40] {"id":17581,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":25888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25888","tanggal_invoice":"2024-12-02","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2024-12-02 20:12:30"}
[2024-12-02 20:13:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/25888"}
[2024-12-02 20:13:55] Payment Request :
[2024-12-02 20:13:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20241202201354","idTransaksi":"3646891202201354000451","idTagihan":"Dec\/25888","totalNominal":"400000","nomorJurnalPembukuan":"3646891202201354000451","checksum":"f85a0bc076edf2ffce1affd333a704febd019021","rekeningPembayar":"7777777777777777","checksum256":"6186e7c4bd9fff8d4dc4f5ddff2c99e695460e136b34a52188e9143f3e35b26e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 20:13:55] {"id":17581,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":25888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25888","tanggal_invoice":"2024-12-02","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2024-12-02 20:12:30"}
[2024-12-02 20:13:55] START PAYMENT
[2024-12-02 20:13:56] END PAYMENT
[2024-12-02 20:13:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/25888"}
[2024-12-02 20:13:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/25888"}
[2024-12-02 20:19:06] Inquiry Request :
[2024-12-02 20:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20241202131906","idTransaksi":"2418801202131906000451","checksum":"a3309d503493d87fb62936b7d1b463a7c5f37ebe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7be9db67acf2af7edc94db2e375306ad2a10850889e62c73c31d4d7234d1124"}
[2024-12-02 20:19:06] {"id":17582,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":25889,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25889","tanggal_invoice":"2024-12-02","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","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":"2024-12-02 20:13:30"}
[2024-12-02 20:19:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","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\/25889"}
[2024-12-02 20:19:15] Payment Request :
[2024-12-02 20:19:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20241202131914","idTransaksi":"2427601202131914000451","idTagihan":"Dec\/25889","totalNominal":"1425000","nomorJurnalPembukuan":"2427601202131914000451","checksum":"b69041312fec0a625db1d46aeeb59256235fa9de","rekeningPembayar":"7777777777777777","checksum256":"bbfc9b00ef804672ba77f75817e1314d9e4bd08f0fc66b347336c838cc7db8df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-12-02 20:19:15] {"id":17582,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":25889,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25889","tanggal_invoice":"2024-12-02","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","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":"2024-12-02 20:13:30"}
[2024-12-02 20:19:15] START PAYMENT
[2024-12-02 20:19:16] END PAYMENT
[2024-12-02 20:19:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","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\/25889"}
[2024-12-02 20:19:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","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\/25889"}
[2024-12-02 20:23:35] Inquiry Request :
[2024-12-02 20:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20241202132334","idTransaksi":"2698851202132334000451","checksum":"e90afac09acae101fc17c478b53ba501350a16ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7380a8590fcf877a17b417aa2f3388ae8ec1b7781a12f7ee8be220512375a20f"}
[2024-12-02 20:23:35] {"id":17583,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":25890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25890","tanggal_invoice":"2024-12-02","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","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":"2024-12-02 20:22:48"}
[2024-12-02 20:23:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","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\/25890"}
[2024-12-02 20:23:44] Payment Request :
[2024-12-02 20:23:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20241202132342","idTransaksi":"2707081202132342000451","idTagihan":"Dec\/25890","totalNominal":"1425000","nomorJurnalPembukuan":"2707081202132342000451","checksum":"2a60aa61e95803202546c31a5a305af00b6280f6","rekeningPembayar":"7777777777777777","checksum256":"435f72aca2cf1ffb8f6edb519f1ef12e744e38811c08ac124cdc712fe5353a9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-12-02 20:23:44] {"id":17583,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":25890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25890","tanggal_invoice":"2024-12-02","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","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":"2024-12-02 20:22:48"}
[2024-12-02 20:23:44] START PAYMENT
[2024-12-02 20:23:45] END PAYMENT
[2024-12-02 20:23:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","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\/25890"}
[2024-12-02 20:23:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","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\/25890"}
[2024-12-02 20:27:55] Inquiry Request :
[2024-12-02 20:27:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20241202132754","idTransaksi":"2964561202132754000451","checksum":"d12676e8a7205f8936bd6819bab59046af0d0896","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d84331f5404cc42751c78cdc69f473db0633dbd8e1f81abd75dde496664d355d"}
[2024-12-02 20:27:55] {"id":17585,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":25892,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25892","tanggal_invoice":"2024-12-02","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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":"2024-12-02 20:25:36"}
[2024-12-02 20:27:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/25892"}
[2024-12-02 20:28:02] Payment Request :
[2024-12-02 20:28:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20241202132801","idTransaksi":"2972511202132801000451","idTagihan":"Dec\/25892","totalNominal":"1400000","nomorJurnalPembukuan":"2972511202132801000451","checksum":"c1ebe26e3390e0509d3d9f82a587b7e64fc63cdf","rekeningPembayar":"7777777777777777","checksum256":"ca8b427a6ca08130e19eca5c0ad9c54c2939a4762ae15ed00958e6a5cfde2c17","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-02 20:28:02] {"id":17585,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":25892,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25892","tanggal_invoice":"2024-12-02","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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":"2024-12-02 20:25:36"}
[2024-12-02 20:28:02] START PAYMENT
[2024-12-02 20:28:03] END PAYMENT
[2024-12-02 20:28:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/25892"}
[2024-12-02 20:28:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/25892"}
[2024-12-02 22:01:56] Inquiry Request :
[2024-12-02 22:01:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20241202150156","idTransaksi":"7871201202150156000451","checksum":"1f2da18d619fddf560f79b2e5fe05c189c1a0c21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8aabc0c3e34c4f8ba8b6664c85e0f67f9a58a307825af7166e9e7e8f7ad9daea"}
[2024-12-02 22:01:56] {"id":17594,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":25901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25901","tanggal_invoice":"2024-12-02","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh 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":"2024-12-02 22:00:44"}
[2024-12-02 22:01:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/25901"}
[2024-12-02 22:02:07] Payment Request :
[2024-12-02 22:02:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20241202150205","idTransaksi":"7877921202150205000451","idTagihan":"Dec\/25901","totalNominal":"450000","nomorJurnalPembukuan":"7877921202150205000451","checksum":"1a12b33b1c17daff97b74f3f1ef1b16fafa1373b","rekeningPembayar":"7777777777777777","checksum256":"beae3174fe7987725ccaa804d4fa1a8edeec45d3437dfac9938d7fca921380da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 22:02:07] {"id":17594,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":25901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25901","tanggal_invoice":"2024-12-02","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh 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":"2024-12-02 22:00:44"}
[2024-12-02 22:02:07] START PAYMENT
[2024-12-02 22:02:08] END PAYMENT
[2024-12-02 22:02:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/25901"}
[2024-12-02 22:02:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/25901"}
[2024-12-02 22:08:25] Inquiry Request :
[2024-12-02 22:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20241202150824","idTransaksi":"8136271202150824000451","checksum":"5918646e3ab4614f25485eb39776df2c22a62321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02f2a4bb67bbc32eaac7d4f7548dfa8d368b92c0055965065d822bfcc8382055"}
[2024-12-02 22:08:25] {"id":17595,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":25902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25902","tanggal_invoice":"2024-12-02","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2024-12-02 22:07:45"}
[2024-12-02 22:08:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/25902"}
[2024-12-02 22:08:28] Payment Request :
[2024-12-02 22:08:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20241202150827","idTransaksi":"8138181202150827000451","idTagihan":"Dec\/25902","totalNominal":"450000","nomorJurnalPembukuan":"8138181202150827000451","checksum":"272ad582ee9bf4d6661abf0c022a7c03bc6b4888","rekeningPembayar":"7777777777777777","checksum256":"dd71523c5f123a367e112a6c77675c3e8f698aae121f367e990f5de5403b8ab2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 22:08:28] {"id":17595,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":25902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25902","tanggal_invoice":"2024-12-02","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","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":"2024-12-02 22:07:45"}
[2024-12-02 22:08:28] START PAYMENT
[2024-12-02 22:08:29] END PAYMENT
[2024-12-02 22:08:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/25902"}
[2024-12-02 22:08:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/25902"}
[2024-12-02 22:08:52] Inquiry Request :
[2024-12-02 22:08:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20241202150851","idTransaksi":"8154731202150851000451","checksum":"1ac93d7476229b6ddf7a76d4afc5139344595b94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6642c89696b4aa2ab6170092337bed2395e356dfe7afbdf9e60520ae9e1a5cd3"}
[2024-12-02 22:08:52] {"id":17596,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":25903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25903","tanggal_invoice":"2024-12-02","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 22:08:10"}
[2024-12-02 22:08:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25903"}
[2024-12-02 22:08:57] Payment Request :
[2024-12-02 22:08:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20241202150855","idTransaksi":"8157281202150855000451","idTagihan":"Dec\/25903","totalNominal":"425000","nomorJurnalPembukuan":"8157281202150855000451","checksum":"e3d2cc688d349bda75537a62d4dc9c8bb01ef346","rekeningPembayar":"7777777777777777","checksum256":"c5e14be2331c394cd233808d400e9f3d64fb7854491484b2e6201308fc0bfb01","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-02 22:08:57] {"id":17596,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":25903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25903","tanggal_invoice":"2024-12-02","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 22:08:10"}
[2024-12-02 22:08:57] START PAYMENT
[2024-12-02 22:08:57] END PAYMENT
[2024-12-02 22:08:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25903"}
[2024-12-02 22:08:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/25903"}
[2024-12-02 22:10:25] Inquiry Request :
[2024-12-02 22:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20241202151024","idTransaksi":"8216811202151024000451","checksum":"25e3090b4216c9de9b3cb7b3b3878f6b5f44f0cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20f266c6a500ccb21a7664d8a44fa1d9f32688b93f259717137164504c2641c8"}
[2024-12-02 22:10:25] {"id":17597,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":25904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25904","tanggal_invoice":"2024-12-02","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 22:09:36"}
[2024-12-02 22:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"Dec\/25904"}
[2024-12-02 22:10:28] Payment Request :
[2024-12-02 22:10:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20241202151027","idTransaksi":"8218291202151027000451","idTagihan":"Dec\/25904","totalNominal":"440000","nomorJurnalPembukuan":"8218291202151027000451","checksum":"d5d34c974e342f38b90e994d2995b85ca22aad3a","rekeningPembayar":"7777777777777777","checksum256":"2096098fb6a7d9877e0e2b6fb0f460021bbdd693ab78505a5d755fdd44aaf20f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":440000}
[2024-12-02 22:10:28] {"id":17597,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":25904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25904","tanggal_invoice":"2024-12-02","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-02 22:09:36"}
[2024-12-02 22:10:28] START PAYMENT
[2024-12-02 22:10:30] END PAYMENT
[2024-12-02 22:10:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"Dec\/25904"}
[2024-12-02 22:10:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"Dec\/25904"}
[2024-12-02 22:37:36] Inquiry Request :
[2024-12-02 22:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20241202153735","idTransaksi":"9215561202153735000451","checksum":"a6a220c656b0987050cfdae9c333e14bc8d23816","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf77eb0fc938837f33bb46466581ec862764c096f0242d1404670ea464dd3204"}
[2024-12-02 22:37:36] {"id":17599,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":25906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25906","tanggal_invoice":"2024-12-02","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2024-12-02 22:33:42"}
[2024-12-02 22:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/25906"}
[2024-12-02 22:38:15] Payment Request :
[2024-12-02 22:38:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20241202153813","idTransaksi":"9236241202153813000451","idTagihan":"Dec\/25906","totalNominal":"400000","nomorJurnalPembukuan":"9236241202153813000451","checksum":"8158a16154c7a46d2c4b13b9870b94de80157ace","rekeningPembayar":"7777777777777777","checksum256":"acf1f7067ae0d88a697454c0b96ab742fa2399637b9f9da864e0c78f370478ae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-02 22:38:15] {"id":17599,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":25906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25906","tanggal_invoice":"2024-12-02","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2024-12-02 22:33:42"}
[2024-12-02 22:38:15] START PAYMENT
[2024-12-02 22:38:16] END PAYMENT
[2024-12-02 22:38:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/25906"}
[2024-12-02 22:38:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/25906"}
[2024-12-02 23:06:14] Inquiry Request :
[2024-12-02 23:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20241202160613","idTransaksi":"0076251202160613000451","checksum":"2d79dc66e72418b15b2435aacace73dc3ea0eb7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffff3bb083eae1938c49a0659245fae33cac5098aa49c71687349133874d0260"}
[2024-12-02 23:06:14] {"id":17603,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":25910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25910","tanggal_invoice":"2024-12-02","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh 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":"2024-12-02 23:04:51"}
[2024-12-02 23:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/25910"}
[2024-12-02 23:06:26] Payment Request :
[2024-12-02 23:06:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20241202160624","idTransaksi":"0081341202160624000451","idTagihan":"Dec\/25910","totalNominal":"450000","nomorJurnalPembukuan":"0081341202160624000451","checksum":"86bd849bd268dd9b1993713d6eb44b594ecbe738","rekeningPembayar":"7777777777777777","checksum256":"a9bc1769b1f2dfcd36a78e2da02260debf8b52922f30c0e181a8553e5ccd5582","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-02 23:06:26] {"id":17603,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":25910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25910","tanggal_invoice":"2024-12-02","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh 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":"2024-12-02 23:04:51"}
[2024-12-02 23:06:26] START PAYMENT
[2024-12-02 23:06:26] END PAYMENT
[2024-12-02 23:06:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/25910"}
[2024-12-02 23:06:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/25910"}
[2024-12-02 23:14:24] Inquiry Request :
[2024-12-02 23:14:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20241202161423","idTransaksi":"0294391202161423000451","checksum":"6a76741d09f6c07cbc98f1bd5872f7c5ec585e5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f27e519f5c5bf10facdc06b7a12a7a86e9011e2896e838f516ad944593d63e8"}
[2024-12-02 23:14:24] {"id":17604,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":25911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25911","tanggal_invoice":"2024-12-02","no_pembayaran":"107242146","nama":"Halimah","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":"2024-12-02 23:12:11"}
[2024-12-02 23:14:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","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\/25911"}