[2024-12-03 04:35:05] Inquiry Request :
[2024-12-03 04:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20241202213504","idTransaksi":"4135781202213504000451","checksum":"54dbeb5aa54bdb26a465739e13e260aec2853f0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd423666eefa34e599c147e8429903f06704a594a79c16285350f5e140b6a912"}
[2024-12-03 04:35:05] {"id":17606,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":25913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25913","tanggal_invoice":"2024-12-03","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2024-12-03 04:33:05"}
[2024-12-03 04:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/25913"}
[2024-12-03 04:35:11] Payment Request :
[2024-12-03 04:35:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20241202213509","idTransaksi":"4136581202213509000451","idTagihan":"Dec\/25913","totalNominal":"400000","nomorJurnalPembukuan":"4136581202213509000451","checksum":"1ca3b851106ee1de6855002c384e67795c1c63fc","rekeningPembayar":"7777777777777777","checksum256":"3d8ad7e0b598bef95368a33aef807fad63c532881160c78d481cb2a39c4141e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 04:35:11] {"id":17606,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":25913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25913","tanggal_invoice":"2024-12-03","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2024-12-03 04:33:05"}
[2024-12-03 04:35:11] START PAYMENT
[2024-12-03 04:35:12] END PAYMENT
[2024-12-03 04:35:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/25913"}
[2024-12-03 04:35:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/25913"}
[2024-12-03 04:38:25] Inquiry Request :
[2024-12-03 04:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20241202213824","idTransaksi":"4177521202213824000451","checksum":"f03ad1b90d46f42b249b3f0922481dc06c1bc73f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"892a616394183e159448788a662700cdda476e8d940a452aeb586dc020f91c4f"}
[2024-12-03 04:38:25] {"id":17607,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":25914,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25914","tanggal_invoice":"2024-12-03","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2024-12-03 04:37:11"}
[2024-12-03 04:38:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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\/25914"}
[2024-12-03 04:38:29] Payment Request :
[2024-12-03 04:38:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20241202213828","idTransaksi":"4178471202213828000451","idTagihan":"Dec\/25914","totalNominal":"450000","nomorJurnalPembukuan":"4178471202213828000451","checksum":"1a600325d9ca903dbf1105fe8079d6c806f98d82","rekeningPembayar":"7777777777777777","checksum256":"92953fdb2dd5b04ae2f9c356aeb89bdbd5f300e777784dfdf9d90c1f8c7bae43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-03 04:38:29] {"id":17607,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":25914,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25914","tanggal_invoice":"2024-12-03","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2024-12-03 04:37:11"}
[2024-12-03 04:38:29] START PAYMENT
[2024-12-03 04:38:30] END PAYMENT
[2024-12-03 04:38:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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\/25914"}
[2024-12-03 04:38:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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\/25914"}
[2024-12-03 05:47:25] Inquiry Request :
[2024-12-03 05:47:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20241202224724","idTransaksi":"5440261202224724000451","checksum":"640c683bf7c51b49250d518dd0ecd873958015ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9af98ed3659561bd0e7be340b54ff3bcd2301371095eeb5cd7d2a827a3bb7666"}
[2024-12-03 05:47:25] {"id":17610,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":25917,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25917","tanggal_invoice":"2024-12-03","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2024-12-03 05:44:27"}
[2024-12-03 05:47:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/25917"}
[2024-12-03 05:48:06] Payment Request :
[2024-12-03 05:48:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20241202224804","idTransaksi":"5456231202224804000451","idTagihan":"Dec\/25917","totalNominal":"600000","nomorJurnalPembukuan":"5456231202224804000451","checksum":"eef3ca670863d81844aee6862ba5d65de5ecbc80","rekeningPembayar":"7777777777777777","checksum256":"01b10e59ce7580eb7bdffde1c344e4026c1b2e065950b033af20be12ca04470a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-03 05:48:06] {"id":17610,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":25917,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25917","tanggal_invoice":"2024-12-03","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2024-12-03 05:44:27"}
[2024-12-03 05:48:06] START PAYMENT
[2024-12-03 05:48:07] END PAYMENT
[2024-12-03 05:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/25917"}
[2024-12-03 05:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/25917"}
[2024-12-03 06:01:32] Inquiry Request :
[2024-12-03 06:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20241202230131","idTransaksi":"6888841202230131000451","checksum":"0f84025ac0d0409ffda724a7dcba77e7259bd932","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"067d076591f1d474ce469ea49ee3c8e8d9a159b6a4a46f4ad9ab74fa4b877016"}
[2024-12-03 06:01:32] {"id":17612,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":25919,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25919","tanggal_invoice":"2024-12-03","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-12-03 05:58:49"}
[2024-12-03 06:01:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/25919"}
[2024-12-03 06:03:11] Payment Request :
[2024-12-03 06:03:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20241202230309","idTransaksi":"6909871202230309000451","idTagihan":"Dec\/25919","totalNominal":"650000","nomorJurnalPembukuan":"6909871202230309000451","checksum":"26f68f7d72596e3fc4d68a8675b891eebdc61f08","rekeningPembayar":"6032989911482521","checksum256":"2cf819ed65a5fd973ec238894f1fe0b4731f2dcff1f514ac2d25594f88ca7740","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-03 06:03:11] {"id":17612,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":25919,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25919","tanggal_invoice":"2024-12-03","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2024-12-03 05:58:49"}
[2024-12-03 06:03:11] START PAYMENT
[2024-12-03 06:03:12] END PAYMENT
[2024-12-03 06:03:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/25919"}
[2024-12-03 06:03:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/25919"}
[2024-12-03 06:09:42] Inquiry Request :
[2024-12-03 06:09:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20241202230941","idTransaksi":"5974241202230941000451","checksum":"1ecac5575cb183849cd565e559ab77e88e8e24d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"531c99f2c92248db5b482d6499e00d2187cde2f42fd42c58f4d689596f8a1203"}
[2024-12-03 06:09:42] {"id":17613,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":25920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25920","tanggal_invoice":"2024-12-03","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2024-12-03 06:07:53"}
[2024-12-03 06:09:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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\/25920"}
[2024-12-03 06:09:52] Payment Request :
[2024-12-03 06:09:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20241202230950","idTransaksi":"5977771202230950000451","idTagihan":"Dec\/25920","totalNominal":"400000","nomorJurnalPembukuan":"5977771202230950000451","checksum":"e2472130d565edb4fbf14fa84023a16f76d31a92","rekeningPembayar":"7777777777777777","checksum256":"de552de794aee23d9ec09ee6525d3dd8db5eb67e1636a43ca4288bafb4192578","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 06:09:52] {"id":17613,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":25920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25920","tanggal_invoice":"2024-12-03","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2024-12-03 06:07:53"}
[2024-12-03 06:09:52] START PAYMENT
[2024-12-03 06:09:52] END PAYMENT
[2024-12-03 06:09:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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\/25920"}
[2024-12-03 06:09:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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\/25920"}
[2024-12-03 06:12:44] Inquiry Request :
[2024-12-03 06:12:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20241202231243","idTransaksi":"6051711202231243000451","checksum":"9ebce863f8f40fdab28988342b0b183800c88715","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9e9fa10ff40afaa1b53ada25e0ccac184efe85903c1d23ac49a61a9bcb58d0f"}
[2024-12-03 06:12:44] {"id":17614,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":25921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25921","tanggal_invoice":"2024-12-03","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2024-12-03 06:11:42"}
[2024-12-03 06:12:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/25921"}
[2024-12-03 06:12:54] Payment Request :
[2024-12-03 06:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20241202231252","idTransaksi":"6055581202231252000451","idTagihan":"Dec\/25921","totalNominal":"550000","nomorJurnalPembukuan":"6055581202231252000451","checksum":"a963c86f0e8885631679e191fd0c16f770206d04","rekeningPembayar":"7777777777777777","checksum256":"037dc33d596297c9c37533ea844d56b854154c157b151fa1e078e5e52d91280d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-03 06:12:54] {"id":17614,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":25921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25921","tanggal_invoice":"2024-12-03","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2024-12-03 06:11:42"}
[2024-12-03 06:12:54] START PAYMENT
[2024-12-03 06:12:54] END PAYMENT
[2024-12-03 06:12:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/25921"}
[2024-12-03 06:12:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/25921"}
[2024-12-03 07:16:07] Inquiry Request :
[2024-12-03 07:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20241203001606","idTransaksi":"7906201203001606000451","checksum":"377bd6b2fb1393e46f91edb5b3cf6bc60e0a8371","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25c9979e3c182757b7e553ecdf82f89fba1f862cc4f4d9fb0116abbf193353ce"}
[2024-12-03 07:16:07] {"id":17237,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":25545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25545","tanggal_invoice":"2024-12-03","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2024-12-03 07:15:14"}
[2024-12-03 07:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/25545"}
[2024-12-03 07:16:12] Payment Request :
[2024-12-03 07:16:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20241203001611","idTransaksi":"7908751203001611000451","idTagihan":"Dec\/25545","totalNominal":"450000","nomorJurnalPembukuan":"7908751203001611000451","checksum":"7a6caded3e1762b132e9177d9b59fb0ee9a7b63b","rekeningPembayar":"7777777777777777","checksum256":"4bd6c10397b7befa2b94aba5f544e47206780ba7cdbd6a622e8a7d6ca961631d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-03 07:16:12] {"id":17237,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":25545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25545","tanggal_invoice":"2024-12-03","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2024-12-03 07:15:14"}
[2024-12-03 07:16:12] START PAYMENT
[2024-12-03 07:16:13] END PAYMENT
[2024-12-03 07:16:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/25545"}
[2024-12-03 07:16:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/25545"}
[2024-12-03 07:41:11] Inquiry Request :
[2024-12-03 07:41:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20241203004110","idTransaksi":"8820801203004110000451","checksum":"1e36767a3ac7e2559e04d52704cb6e13103bf25e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a90b0922ec64183b70a014b1bf697b51343f4678ac015a98347be8b031febc6"}
[2024-12-03 07:41:11] {"id":17623,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":25930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25930","tanggal_invoice":"2024-12-03","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 07:39:38"}
[2024-12-03 07:41:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/25930"}
[2024-12-03 07:41:21] Payment Request :
[2024-12-03 07:41:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20241203004120","idTransaksi":"8827401203004120000451","idTagihan":"Dec\/25930","totalNominal":"575000","nomorJurnalPembukuan":"8827401203004120000451","checksum":"fe4980bd20474630943d2c3665b73c75f337acb1","rekeningPembayar":"7777777777777777","checksum256":"7eedcaa8909102fc46e9c3550a9422196094fe9369a27321f973b72485117572","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-03 07:41:21] {"id":17623,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":25930,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25930","tanggal_invoice":"2024-12-03","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 07:39:38"}
[2024-12-03 07:41:21] START PAYMENT
[2024-12-03 07:41:22] END PAYMENT
[2024-12-03 07:41:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/25930"}
[2024-12-03 07:41:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/25930"}
[2024-12-03 07:51:22] Inquiry Request :
[2024-12-03 07:51:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20241203005119","idTransaksi":"9228441203005119000451","checksum":"5d131e9fe7a55eaa32c06261fd7d8c0db0fd8df0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0941ebfad4f9dadb8b60b96593c1cf0404230af6e753bf34589a3e3034b0fb12"}
[2024-12-03 07:51:22] {"id":17619,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":25926,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25926","tanggal_invoice":"2024-12-03","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 07:04:45"}
[2024-12-03 07:51:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/25926"}
[2024-12-03 07:51:28] Payment Request :
[2024-12-03 07:51:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20241203005127","idTransaksi":"9233481203005127000451","idTagihan":"Dec\/25926","totalNominal":"1500000","nomorJurnalPembukuan":"9233481203005127000451","checksum":"103a04160efe91d8e6f5e237c38e22a03f067dbe","rekeningPembayar":"7777777777777777","checksum256":"4a57d73e55a52a877b8926841b32eeba78d810def37fbce593309daa358a57ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-03 07:51:28] {"id":17619,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":25926,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25926","tanggal_invoice":"2024-12-03","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 07:04:45"}
[2024-12-03 07:51:28] START PAYMENT
[2024-12-03 07:51:29] END PAYMENT
[2024-12-03 07:51:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/25926"}
[2024-12-03 07:51:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/25926"}
[2024-12-03 07:57:59] Inquiry Request :
[2024-12-03 07:57:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20241203005758","idTransaksi":"9507121203005758000451","checksum":"34f512fcb26aa97df284ebc0702d7bddc4ceca5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83096cec6f29b7014669d00b24833dedf07194d7c82fe8b0496b9c759803a698"}
[2024-12-03 07:57:59] {"id":17624,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":25931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25931","tanggal_invoice":"2024-12-03","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-12-03 07:57:41"}
[2024-12-03 07:57:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/25931"}
[2024-12-03 07:58:03] Payment Request :
[2024-12-03 07:58:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20241203005802","idTransaksi":"9509201203005802000451","idTagihan":"Dec\/25931","totalNominal":"420000","nomorJurnalPembukuan":"9509201203005802000451","checksum":"f87cad2c151d7cc6c5c0a4e71beb9cfdfba2801b","rekeningPembayar":"7777777777777777","checksum256":"16edd19ac83954cf6ebfb1b540cb3085c4897f825b7beb84daddb81863f06e7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-03 07:58:03] {"id":17624,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":25931,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25931","tanggal_invoice":"2024-12-03","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-12-03 07:57:41"}
[2024-12-03 07:58:03] START PAYMENT
[2024-12-03 07:58:04] END PAYMENT
[2024-12-03 07:58:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/25931"}
[2024-12-03 07:58:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/25931"}
[2024-12-03 08:26:30] Inquiry Request :
[2024-12-03 08:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20241203012629","idTransaksi":"0815311203012629000451","checksum":"e94ffd757dc0dbbe4c828398c21d0b0040fdecbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a409e7695454abf798958c894777f1d62634f242f82de53137da6781cd517c55"}
[2024-12-03 08:26:30] {"id":17629,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":25936,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25936","tanggal_invoice":"2024-12-03","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 - 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":"2024-12-03 08:24:00"}
[2024-12-03 08:26:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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\/25936"}
[2024-12-03 08:26:50] Payment Request :
[2024-12-03 08:26:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20241203012649","idTransaksi":"0831101203012649000451","idTagihan":"Dec\/25936","totalNominal":"1400000","nomorJurnalPembukuan":"0831101203012649000451","checksum":"2071ea46e390b1d55af10d8daf7b2b643bb49c65","rekeningPembayar":"7777777777777777","checksum256":"d825380c33c91b7779bcb68cd9bef0561650b628bf8f2b38bff89af559218114","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-03 08:26:50] {"id":17629,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":25936,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25936","tanggal_invoice":"2024-12-03","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 - 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":"2024-12-03 08:24:00"}
[2024-12-03 08:26:50] START PAYMENT
[2024-12-03 08:26:51] END PAYMENT
[2024-12-03 08:26:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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\/25936"}
[2024-12-03 08:26:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","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\/25936"}
[2024-12-03 08:39:23] Inquiry Request :
[2024-12-03 08:39:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20241203013922","idTransaksi":"1463071203013922000451","checksum":"5fc39c09c125557dc9389df3a4bd2228662cd44f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dc16f9a109efb1fcbd6f31f874fb3863789fd3231df9e04190176c08b07c469"}
[2024-12-03 08:39:23] {"id":17632,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":25939,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25939","tanggal_invoice":"2024-12-03","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 08:39:00"}
[2024-12-03 08:39:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/25939"}
[2024-12-03 08:39:26] Payment Request :
[2024-12-03 08:39:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20241203013924","idTransaksi":"1465021203013924000451","idTagihan":"Dec\/25939","totalNominal":"900000","nomorJurnalPembukuan":"1465021203013924000451","checksum":"5aaff5d47c8315c34b8147b8bceb6248b730a9be","rekeningPembayar":"7777777777777777","checksum256":"4c5db8e5eb87fbc0b8b066a98445c2509beb8359a1d4815ebf7beab73e38412a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-12-03 08:39:26] {"id":17632,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":25939,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25939","tanggal_invoice":"2024-12-03","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 08:39:00"}
[2024-12-03 08:39:26] START PAYMENT
[2024-12-03 08:39:26] END PAYMENT
[2024-12-03 08:39:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/25939"}
[2024-12-03 08:39:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/25939"}
[2024-12-03 08:54:32] Inquiry Request :
[2024-12-03 08:54:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20241203015432","idTransaksi":"2227301203015432000451","checksum":"e6679585397ed623163268cde4f6720bacb8cf85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6920f5c3a0f87623587d5b61ea1c933fc3a957fe8383d26504db80f7a6008da"}
[2024-12-03 08:54:32] {"id":17635,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":25942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25942","tanggal_invoice":"2024-12-03","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2024-12-03 08:53:55"}
[2024-12-03 08:54:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/25942"}
[2024-12-03 08:54:38] Payment Request :
[2024-12-03 08:54:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20241203015436","idTransaksi":"2230831203015436000451","idTagihan":"Dec\/25942","totalNominal":"400000","nomorJurnalPembukuan":"2230831203015436000451","checksum":"631118af132692b98be4e7818c6d82b963b094da","rekeningPembayar":"7777777777777777","checksum256":"7df5b7c05cff802e73263ad361b4e6180f6185f45a02a6ca69e3f8aff1123900","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 08:54:38] {"id":17635,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":25942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25942","tanggal_invoice":"2024-12-03","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2024-12-03 08:53:55"}
[2024-12-03 08:54:38] START PAYMENT
[2024-12-03 08:54:39] END PAYMENT
[2024-12-03 08:54:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/25942"}
[2024-12-03 08:54:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/25942"}
[2024-12-03 08:56:57] Inquiry Request :
[2024-12-03 08:56:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20241203015656","idTransaksi":"2352021203015656000451","checksum":"3e280193c15d44cece9b079fd5d029001d067c7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c558903fb6e3967c7157a9c5bd33d1fe8532db05e4e981e3b3c19a5ce3ee326"}
[2024-12-03 08:56:57] {"id":17636,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":25943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25943","tanggal_invoice":"2024-12-03","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 08:56:34"}
[2024-12-03 08:56:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"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":410000}],"idTagihan":"Dec\/25943"}
[2024-12-03 08:57:03] Payment Request :
[2024-12-03 08:57:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20241203015701","idTransaksi":"2356051203015701000451","idTagihan":"Dec\/25943","totalNominal":"410000","nomorJurnalPembukuan":"2356051203015701000451","checksum":"69795f0f774723b39f6b7af6f1bce5f326dce30f","rekeningPembayar":"7777777777777777","checksum256":"9dd442c7018af1b67fceb2d28847fe983d232deaa226f9414940536365ad8183","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-12-03 08:57:03] {"id":17636,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":25943,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25943","tanggal_invoice":"2024-12-03","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 08:56:34"}
[2024-12-03 08:57:03] START PAYMENT
[2024-12-03 08:57:04] END PAYMENT
[2024-12-03 08:57:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"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":410000}],"idTagihan":"Dec\/25943"}
[2024-12-03 08:57:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"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":410000}],"idTagihan":"Dec\/25943"}
[2024-12-03 09:01:19] Inquiry Request :
[2024-12-03 09:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20241203020119","idTransaksi":"2581111203020119000451","checksum":"107dc05f7989b936071de8cab4f0f7044befb9c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab8dc2db7c84fef755f41e54ec4b734f3d13247aca151e5aeb166ad49d603f29"}
[2024-12-03 09:01:19] {"id":17637,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":25944,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25944","tanggal_invoice":"2024-12-03","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","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":"2024-12-03 08:57:15"}
[2024-12-03 09:01:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","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\/25944"}
[2024-12-03 09:01:31] Payment Request :
[2024-12-03 09:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20241203020130","idTransaksi":"2590941203020130000451","idTagihan":"Dec\/25944","totalNominal":"600000","nomorJurnalPembukuan":"2590941203020130000451","checksum":"265ec3208e819a5779157245859cdfcb7375a7cc","rekeningPembayar":"7777777777777777","checksum256":"1e93c5b420933aa2aea641c35bf6e6bcf52b3c2a35d24b9eeef07cf18c9e701d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-03 09:01:31] {"id":17637,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":25944,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25944","tanggal_invoice":"2024-12-03","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","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":"2024-12-03 08:57:15"}
[2024-12-03 09:01:31] START PAYMENT
[2024-12-03 09:01:32] END PAYMENT
[2024-12-03 09:01:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","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\/25944"}
[2024-12-03 09:01:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","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\/25944"}
[2024-12-03 09:18:00] Inquiry Request :
[2024-12-03 09:18:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20241203021800","idTransaksi":"3482961203021800000451","checksum":"41d901fb94e95d75fadad417273e5b4b40ef0230","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5aed0071d7150f2033fe62e8ccbdf252c36368fde1ae3fe410e05936cef20f1"}
[2024-12-03 09:18:00] {"id":17643,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":25950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25950","tanggal_invoice":"2024-12-03","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2024-12-03 09:17:11"}
[2024-12-03 09:18:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/25950"}
[2024-12-03 09:18:09] Payment Request :
[2024-12-03 09:18:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20241203021807","idTransaksi":"3490081203021807000451","idTagihan":"Dec\/25950","totalNominal":"400000","nomorJurnalPembukuan":"3490081203021807000451","checksum":"f65e0423a010a9e8642373650d2b4c0ad38325a4","rekeningPembayar":"7777777777777777","checksum256":"541ee8c4bb3e9f5555ebd9e08df191237adc8848a537cff1ad63418a0e45ea18","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 09:18:09] {"id":17643,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":25950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25950","tanggal_invoice":"2024-12-03","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2024-12-03 09:17:11"}
[2024-12-03 09:18:09] START PAYMENT
[2024-12-03 09:18:09] END PAYMENT
[2024-12-03 09:18:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/25950"}
[2024-12-03 09:18:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/25950"}
[2024-12-03 09:25:32] Inquiry Request :
[2024-12-03 09:25:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20241203022532","idTransaksi":"3896021203022532000451","checksum":"09d0f76840dd2d07e9def986073c1dd84b45c642","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b56148101b9cd7ff67cb67ca9d11f1f37d710677109849c11c47845bc9773bad"}
[2024-12-03 09:25:32] {"id":17644,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":25951,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25951","tanggal_invoice":"2024-12-03","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 - 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":"2024-12-03 09:23:48"}
[2024-12-03 09:25:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","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\/25951"}
[2024-12-03 09:25:39] Payment Request :
[2024-12-03 09:25:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20241203022537","idTransaksi":"3901371203022537000451","idTagihan":"Dec\/25951","totalNominal":"1400000","nomorJurnalPembukuan":"3901371203022537000451","checksum":"4832e298535800052186ad411440530bd8c65d97","rekeningPembayar":"7777777777777777","checksum256":"25d004e4a76ccf709b72f1078717fb895ee6cdc9999a33339b0592f742cdd8ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-03 09:25:39] {"id":17644,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":25951,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25951","tanggal_invoice":"2024-12-03","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 - 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":"2024-12-03 09:23:48"}
[2024-12-03 09:25:39] START PAYMENT
[2024-12-03 09:25:40] END PAYMENT
[2024-12-03 09:25:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","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\/25951"}
[2024-12-03 09:25:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","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\/25951"}
[2024-12-03 09:34:51] Inquiry Request :
[2024-12-03 09:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20241203023445","idTransaksi":"4417881203023445000451","checksum":"84038e53ab83b91a7a8722e92908396317634c65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"857a079f8bfe56a40cc4b6b663b33e5397c985ca9c8b94ebdd8c7c1a2e63bb4b"}
[2024-12-03 09:34:51] {"id":17646,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":25953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25953","tanggal_invoice":"2024-12-03","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2024-12-03 09:33:16"}
[2024-12-03 09:34:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/25953"}
[2024-12-03 09:35:06] Payment Request :
[2024-12-03 09:35:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20241203023504","idTransaksi":"4436891203023504000451","idTagihan":"Dec\/25953","totalNominal":"425000","nomorJurnalPembukuan":"4436891203023504000451","checksum":"eba1399b9e4623485d83a60615a316016be62394","rekeningPembayar":"7777777777777777","checksum256":"60e48434b1fe90f3fb63e0afee68da4e08147cb456753ebbc73e4a3cdc3ac50d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-03 09:35:06] {"id":17646,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":25953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25953","tanggal_invoice":"2024-12-03","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2024-12-03 09:33:16"}
[2024-12-03 09:35:06] START PAYMENT
[2024-12-03 09:35:06] END PAYMENT
[2024-12-03 09:35:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/25953"}
[2024-12-03 09:35:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/25953"}
[2024-12-03 09:56:50] Inquiry Request :
[2024-12-03 09:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20241203025649","idTransaksi":"5696741203025649000451","checksum":"1d2eeda294d775eec0fd4352fbd2c86161e99e66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33bb225fc6288e35f9e86fa427416b29f6d05dee7ed2034b26913b548fc034dd"}
[2024-12-03 09:56:50] {"id":17652,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":25959,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25959","tanggal_invoice":"2024-12-03","no_pembayaran":"822020006","nama":"Cintani zahratul aini","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":"2024-12-03 09:55:08"}
[2024-12-03 09:56:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/25959"}
[2024-12-03 09:57:00] Payment Request :
[2024-12-03 09:57:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20241203025656","idTransaksi":"5703111203025656000451","idTagihan":"Dec\/25959","totalNominal":"1400000","nomorJurnalPembukuan":"5703111203025656000451","checksum":"ae4ae4373d317ce30a8f867beacd5ef368962210","rekeningPembayar":"7777777777777777","checksum256":"e7d9604229d66a4357ee0864cd03ecf577533ed371b73c484c0893bf2796521f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-03 09:57:00] {"id":17652,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":25959,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25959","tanggal_invoice":"2024-12-03","no_pembayaran":"822020006","nama":"Cintani zahratul aini","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":"2024-12-03 09:55:08"}
[2024-12-03 09:57:00] START PAYMENT
[2024-12-03 09:57:01] END PAYMENT
[2024-12-03 09:57:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/25959"}
[2024-12-03 09:57:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/25959"}
[2024-12-03 09:58:54] Inquiry Request :
[2024-12-03 09:58:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020072","tanggalTransaksi":"20241203025853","idTransaksi":"3730761203025853000451","checksum":"5902359a74f831011831da4a5d11e92c334758dd","totalNominalInquiry":1,"rekeningPembayar":"6013014037850149","checksum256":"ce0f0c54f335012584f120fab3fa1e434770e28ac577fc0cc5f31c6f0c778e08"}
[2024-12-03 09:58:54] {"id":17656,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":25963,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25963","tanggal_invoice":"2024-12-03","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-12-03 09:58:45"}
[2024-12-03 09:58:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/25963"}
[2024-12-03 09:59:20] Payment Request :
[2024-12-03 09:59:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020072","tanggalTransaksi":"20241203025918","idTransaksi":"3746841203025918000451","idTagihan":"Dec\/25963","totalNominal":"600000","nomorJurnalPembukuan":"3746841203025918000451","checksum":"39f58ec53f7f261034b02e5347b73d6f6a82e91b","rekeningPembayar":"6013014037850149","checksum256":"afcc8e66b60797e0faafdbb56ad8d87a2bfb85bf18df9666cb8409c4ab0f744e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-03 09:59:20] {"id":17656,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":25963,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25963","tanggal_invoice":"2024-12-03","no_pembayaran":"623020072","nama":"Khairunisya Medina","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":"2024-12-03 09:58:45"}
[2024-12-03 09:59:20] START PAYMENT
[2024-12-03 09:59:21] END PAYMENT
[2024-12-03 09:59:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/25963"}
[2024-12-03 09:59:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","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\/25963"}
[2024-12-03 09:59:27] Inquiry Request :
[2024-12-03 09:59:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20241203025926","idTransaksi":"3751621203025926000451","checksum":"db605a45635c4f580e5ce6cc5a799ec32e31c478","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"47999859b50c96f68bfbbd0dbcb444e8b0425c1b7f9eac60229ebabaa0abf464"}
[2024-12-03 09:59:27] {"id":17653,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":25960,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25960","tanggal_invoice":"2024-12-03","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-12-03 09:57:21"}
[2024-12-03 09:59:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/25960"}
[2024-12-03 09:59:31] Payment Request :
[2024-12-03 09:59:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20241203025929","idTransaksi":"3753861203025929000451","idTagihan":"Dec\/25960","totalNominal":"550000","nomorJurnalPembukuan":"3753861203025929000451","checksum":"2d168319030f1d3e9764505b773c3cf7c7e223c6","rekeningPembayar":"6034948846521364","checksum256":"41205e3ea852147082bd10f421f8d65fb639c729c35bcc1f0a27ea3897d30636","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-03 09:59:31] {"id":17653,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":25960,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25960","tanggal_invoice":"2024-12-03","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2024-12-03 09:57:21"}
[2024-12-03 09:59:31] START PAYMENT
[2024-12-03 09:59:32] END PAYMENT
[2024-12-03 09:59:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/25960"}
[2024-12-03 09:59:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/25960"}
[2024-12-03 09:59:48] Inquiry Request :
[2024-12-03 09:59:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00000525 0000000000005","nomorPembayaran":"1398665811","tanggalTransaksi":"20241203025948","idTransaksi":"3765511203025948000451","checksum":"cd8ec497e421043296b1c310b2990c1602baeacc","totalNominalInquiry":1000,"rekeningPembayar":"6019234220015375","checksum256":"3b32125fc5c1e3a39e3e40c10e60cc6faa67aa7d7df18d41086bce7e6a3bacdd"}
[2024-12-03 09:59:49] {"id":2367,"id_user":10383,"id_detail_siswa":9601,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4511,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4511","tanggal_invoice":"2024-12-03","no_pembayaran":"1398665811","nama":"Khairatun Hisan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-03 09:59:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1398665811","idPelanggan":"1398665811","nama":"Khairatun Hisan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4511"}
[2024-12-03 10:00:10] Inquiry Request :
[2024-12-03 10:00:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20241203030009","idTransaksi":"3779261203030009000451","checksum":"35f4498bcf0578cc3875956bebd554fab07c9427","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"bd0f5776b53dcadf15175817639b565460a1118a8c51c4fd17d37f54c7d9fc1f"}
[2024-12-03 10:00:10] {"id":17657,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":25964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25964","tanggal_invoice":"2024-12-03","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2024-12-03 09:58:56"}
[2024-12-03 10:00:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/25964"}
[2024-12-03 10:00:15] Payment Request :
[2024-12-03 10:00:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20241203030013","idTransaksi":"3781561203030013000451","idTagihan":"Dec\/25964","totalNominal":"400000","nomorJurnalPembukuan":"3781561203030013000451","checksum":"16ce7ec232d9aaeb567d0b09d48e7fa406a32f2b","rekeningPembayar":"6034948846521364","checksum256":"1aeb7f72811385197341cf7d0dd0f69144353b5e96232437877405104246cb26","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 10:00:15] {"id":17657,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":25964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25964","tanggal_invoice":"2024-12-03","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2024-12-03 09:58:56"}
[2024-12-03 10:00:15] START PAYMENT
[2024-12-03 10:00:15] END PAYMENT
[2024-12-03 10:00:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/25964"}
[2024-12-03 10:00:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/25964"}
[2024-12-03 10:00:19] Inquiry Request :
[2024-12-03 10:00:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00000525 0000000000005","nomorPembayaran":"1398665811","tanggalTransaksi":"20241203030019","idTransaksi":"3785461203030019000451","checksum":"481c720690ccbe5724e92d8f1bf27e4a43d1ce5b","totalNominalInquiry":1000,"rekeningPembayar":"6019234220001527","checksum256":"0795e9f81b2dcc9417391c43e8334fb53383199ef42a2ca9c7280bc2c43a0a14"}
[2024-12-03 10:00:20] {"id":2367,"id_user":10383,"id_detail_siswa":9601,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4511,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4511","tanggal_invoice":"2024-12-03","no_pembayaran":"1398665811","nama":"Khairatun Hisan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-03 10:00:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1398665811","idPelanggan":"1398665811","nama":"Khairatun Hisan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4511"}
[2024-12-03 10:00:40] Payment Request :
[2024-12-03 10:00:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00000525 0000000000005","nomorPembayaran":"1398665811","tanggalTransaksi":"20241203030038","idTransaksi":"3797281203030038000451","idTagihan":"Dec\/4511","totalNominal":"300000","nomorJurnalPembukuan":"3797281203030038000451","checksum":"b47623751f166b8a12d13fbc2dc1b07b38becd41","rekeningPembayar":"6019234220001527","checksum256":"b6a3cc10c312cb6735ce709b94a2648e795870e684e0d231f7921d647914a6e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-03 10:00:40] {"id":2367,"id_user":10383,"id_detail_siswa":9601,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4511,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4511","tanggal_invoice":"2024-12-03","no_pembayaran":"1398665811","nama":"Khairatun Hisan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-03 10:00:40] START PAYMENT
[2024-12-03 10:00:48] END PAYMENT
[2024-12-03 10:00:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1398665811","idPelanggan":"1398665811","nama":"Khairatun Hisan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4511"}
[2024-12-03 10:00:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1398665811","idPelanggan":"1398665811","nama":"Khairatun Hisan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4511"}
[2024-12-03 10:01:18] Inquiry Request :
[2024-12-03 10:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20241203030118","idTransaksi":"5954581203030118000451","checksum":"b4511c938c298c5298327eb18d92694b18b01f45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a2bd6adf51709fbe755cfcda3a4ff7d49e3f247ef7836b9c1a6a42d64cd8cf5"}
[2024-12-03 10:01:18] {"id":17658,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":25965,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25965","tanggal_invoice":"2024-12-03","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 09:59:30"}
[2024-12-03 10:01:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"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":1700000}],"idTagihan":"Dec\/25965"}
[2024-12-03 10:01:25] Payment Request :
[2024-12-03 10:01:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20241203030123","idTransaksi":"5960461203030123000451","idTagihan":"Dec\/25965","totalNominal":"1700000","nomorJurnalPembukuan":"5960461203030123000451","checksum":"a6f8dfcf105423bc07b1a50703e6bb0ddd5b1993","rekeningPembayar":"7777777777777777","checksum256":"78714662c5f53e2fd88169e649506bb52021519a33cf426d803e6ed84578d5f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1700000}
[2024-12-03 10:01:25] {"id":17658,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":25965,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25965","tanggal_invoice":"2024-12-03","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 09:59:30"}
[2024-12-03 10:01:25] START PAYMENT
[2024-12-03 10:01:25] END PAYMENT
[2024-12-03 10:01:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"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":1700000}],"idTagihan":"Dec\/25965"}
[2024-12-03 10:01:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"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":1700000}],"idTagihan":"Dec\/25965"}
[2024-12-03 10:06:56] Inquiry Request :
[2024-12-03 10:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20241203030655","idTransaksi":"4034161203030655000451","checksum":"75cfdce26419848c196683e3e15ff72635e1a8bf","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"cb4a7711a1954501737ee83dfe210fa7398fd612dc1ad7cce13282deda13d62c"}
[2024-12-03 10:06:56] {"id":17659,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":25966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25966","tanggal_invoice":"2024-12-03","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-12-03 10:05:36"}
[2024-12-03 10:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/25966"}
[2024-12-03 10:07:00] Payment Request :
[2024-12-03 10:07:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20241203030659","idTransaksi":"4036601203030659000451","idTagihan":"Dec\/25966","totalNominal":"400000","nomorJurnalPembukuan":"4036601203030659000451","checksum":"fc9093789c322daa3638dbd49a5bbc27420c3871","rekeningPembayar":"6034948846521364","checksum256":"c7db2b764e18ae9b830ebbd1def90f8efdf73a4d796c85aa6bfaca8359385871","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 10:07:00] {"id":17659,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":25966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25966","tanggal_invoice":"2024-12-03","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-12-03 10:05:36"}
[2024-12-03 10:07:00] START PAYMENT
[2024-12-03 10:07:01] END PAYMENT
[2024-12-03 10:07:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/25966"}
[2024-12-03 10:07:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/25966"}
[2024-12-03 10:21:33] Inquiry Request :
[2024-12-03 10:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20241203032132","idTransaksi":"7154031203032132000451","checksum":"9dd6fac990c6d863f6d13e5e9b797175b21dcfba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c0c3a33a52e17f02e53e89d349b81115573cafa6adb49507073c0ea94fb8826"}
[2024-12-03 10:21:33] {"id":17498,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":25805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25805","tanggal_invoice":"2024-12-03","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","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":"2024-12-03 10:15:52"}
[2024-12-03 10:21:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/25805"}
[2024-12-03 10:21:38] Payment Request :
[2024-12-03 10:21:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20241203032136","idTransaksi":"7158491203032136000451","idTagihan":"Dec\/25805","totalNominal":"500000","nomorJurnalPembukuan":"7158491203032136000451","checksum":"8293a24d08e0ac298280329877acd38ca3673822","rekeningPembayar":"7777777777777777","checksum256":"1156dbf85a5e1fc7f8a90d668690cb527cf5e6fadcac84c2695c975f68aeb4ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-03 10:21:38] {"id":17498,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":25805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25805","tanggal_invoice":"2024-12-03","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","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":"2024-12-03 10:15:52"}
[2024-12-03 10:21:38] START PAYMENT
[2024-12-03 10:21:39] END PAYMENT
[2024-12-03 10:21:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/25805"}
[2024-12-03 10:21:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","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\/25805"}
[2024-12-03 10:23:31] Inquiry Request :
[2024-12-03 10:23:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20241203032330","idTransaksi":"7270381203032330000451","checksum":"b8636c7a5be48916adac01f8d45200690a123ca2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faf167fde7b377c11f04418469d432e2d7be34f217a582ef191ef05e822022b5"}
[2024-12-03 10:23:31] {"id":17661,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":25968,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25968","tanggal_invoice":"2024-12-03","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2024-12-03 10:23:03"}
[2024-12-03 10:23:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/25968"}
[2024-12-03 10:23:39] Payment Request :
[2024-12-03 10:23:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20241203032337","idTransaksi":"7278041203032337000451","idTagihan":"Dec\/25968","totalNominal":"450000","nomorJurnalPembukuan":"7278041203032337000451","checksum":"04a9e20d832283048f0b31588b671958d50d2c52","rekeningPembayar":"7777777777777777","checksum256":"043519049e0f24e94f48225f6e9a7e26b3b956726d7e664122458ca79e4c7dc8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-03 10:23:39] {"id":17661,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":25968,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25968","tanggal_invoice":"2024-12-03","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2024-12-03 10:23:03"}
[2024-12-03 10:23:39] START PAYMENT
[2024-12-03 10:23:40] END PAYMENT
[2024-12-03 10:23:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/25968"}
[2024-12-03 10:23:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/25968"}
[2024-12-03 10:32:36] Inquiry Request :
[2024-12-03 10:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20241203033235","idTransaksi":"5037511203033235000451","checksum":"00e350c0f3204c1804e30b8043c5547a6d53c27c","totalNominalInquiry":0,"rekeningPembayar":"6032989910735328","checksum256":"3864baf1350a4ca54f8713f4f524150f733b9f629bb1a67fc0360a183714fbd9"}
[2024-12-03 10:32:36] {"id":17645,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":25952,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25952","tanggal_invoice":"2024-12-03","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2024-12-03 10:30:54"}
[2024-12-03 10:32:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/25952"}
[2024-12-03 10:33:11] Payment Request :
[2024-12-03 10:33:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20241203033309","idTransaksi":"5059701203033309000451","idTagihan":"Dec\/25952","totalNominal":"1400000","nomorJurnalPembukuan":"5059701203033309000451","checksum":"16c0c253bc13fb4b9b2964b7c34f401642756a34","rekeningPembayar":"6032989910735328","checksum256":"b54d99e6dcde86633f0c71571999ce1499d7ebddb3390353810139e9f2a764d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-03 10:33:11] {"id":17645,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":25952,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25952","tanggal_invoice":"2024-12-03","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2024-12-03 10:30:54"}
[2024-12-03 10:33:11] START PAYMENT
[2024-12-03 10:33:12] END PAYMENT
[2024-12-03 10:33:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/25952"}
[2024-12-03 10:33:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/25952"}
[2024-12-03 10:35:52] Inquiry Request :
[2024-12-03 10:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20241203033551","idTransaksi":"5166071203033551000451","checksum":"f9258a66b5f06bfa790a7ba73465e1060a87a58c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"46c2e9a67b6578f79888710281b189e0bfa3d30d41c30e22af1c09c288745f73"}
[2024-12-03 10:35:52] {"id":17663,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":25970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25970","tanggal_invoice":"2024-12-03","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 10:34:08"}
[2024-12-03 10:35:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/25970"}
[2024-12-03 10:36:09] Inquiry Request :
[2024-12-03 10:36:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20241203033608","idTransaksi":"5177591203033608000451","checksum":"89bbf7492ef6ee549b735b7a2132924272e5a7dc","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5ecabcb67de4d4be959a36d8ca34ca05c7fe21db86de0ef4b312011531f93481"}
[2024-12-03 10:36:09] {"id":17663,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":25970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25970","tanggal_invoice":"2024-12-03","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 10:34:08"}
[2024-12-03 10:36:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/25970"}
[2024-12-03 10:36:17] Payment Request :
[2024-12-03 10:36:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20241203033615","idTransaksi":"5181871203033615000451","idTagihan":"Dec\/25970","totalNominal":"1000000","nomorJurnalPembukuan":"5181871203033615000451","checksum":"b2608a96813f71aafa2f531a8c8b412409e6cd8e","rekeningPembayar":"6010043330000019","checksum256":"64ee9ad2f100b08947927e113868abba58ed8723fc291767c09f790fccb06fff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-12-03 10:36:17] {"id":17663,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":25970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25970","tanggal_invoice":"2024-12-03","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 10:34:08"}
[2024-12-03 10:36:17] START PAYMENT
[2024-12-03 10:36:18] END PAYMENT
[2024-12-03 10:36:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/25970"}
[2024-12-03 10:36:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/25970"}
[2024-12-03 10:41:12] Inquiry Request :
[2024-12-03 10:41:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20241203034111","idTransaksi":"5375371203034111000451","checksum":"1698416a47fbdf3eae548aa3ff31aff64826cdf6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"353bdc7966b554c965fcee1bb71866c1b21f2354640e7317b65cc3f1bd2d37a4"}
[2024-12-03 10:41:12] {"id":17664,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":25971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25971","tanggal_invoice":"2024-12-03","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 10:40:24"}
[2024-12-03 10:41:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/25971"}
[2024-12-03 10:41:20] Inquiry Request :
[2024-12-03 10:41:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20241203034119","idTransaksi":"5380271203034119000451","checksum":"b25e7d8b81e4c8cab3da32b0434a409279a1906d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ca6658d0f36cc8aa782b4f9197809ffe7d3d30e9164dee78fd0b6af0e6093516"}
[2024-12-03 10:41:20] {"id":17664,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":25971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25971","tanggal_invoice":"2024-12-03","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 10:40:24"}
[2024-12-03 10:41:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/25971"}
[2024-12-03 10:41:28] Payment Request :
[2024-12-03 10:41:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20241203034126","idTransaksi":"5384361203034126000451","idTagihan":"Dec\/25971","totalNominal":"1000000","nomorJurnalPembukuan":"5384361203034126000451","checksum":"65e133aefdc434351a5080dcfa7946003c1be121","rekeningPembayar":"6010043330000019","checksum256":"cb709fecc2ed083332bcd3ef069ed34699aa4367bf1efc63a39bc574164a2665","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-12-03 10:41:28] {"id":17664,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":25971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25971","tanggal_invoice":"2024-12-03","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 10:40:24"}
[2024-12-03 10:41:28] START PAYMENT
[2024-12-03 10:41:30] END PAYMENT
[2024-12-03 10:41:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/25971"}
[2024-12-03 10:41:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/25971"}
[2024-12-03 10:53:40] Inquiry Request :
[2024-12-03 10:53:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020067","tanggalTransaksi":"20241203035339","idTransaksi":"5856141203035339000451","checksum":"072b6466eba3d7f31b20efbb112d4cea9eb4cd00","totalNominalInquiry":1,"rekeningPembayar":"5221842169325518","checksum256":"e7f3f25bd5137a0ca5f3c3b50c904d0bdcb239f15b4b5f692995ed39399eb2db"}
[2024-12-03 10:53:40] {"id":17669,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":25976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25976","tanggal_invoice":"2024-12-03","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 10:52:23"}
[2024-12-03 10:53:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/25976"}
[2024-12-03 10:54:00] Payment Request :
[2024-12-03 10:54:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020067","tanggalTransaksi":"20241203035358","idTransaksi":"5868741203035358000451","idTagihan":"Dec\/25976","totalNominal":"1200000","nomorJurnalPembukuan":"5868741203035358000451","checksum":"b1e32a909ac6807a3e522fe1dc2a9f3ec7bb04d4","rekeningPembayar":"5221842169325518","checksum256":"92b887fe45864bdf7eda4f8a2ab2273a97c693307c2d521fa891f1d8ba95cf63","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-03 10:54:00] {"id":17669,"id_user":4985,"id_detail_siswa":4368,"id_detail_siswa_daftar_ulang":3943,"id_log_pembayaran_tagihan_siswa":25976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25976","tanggal_invoice":"2024-12-03","no_pembayaran":"623020067","nama":"Fathia Ghaniy Aljufri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 10:52:23"}
[2024-12-03 10:54:00] START PAYMENT
[2024-12-03 10:54:01] END PAYMENT
[2024-12-03 10:54:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/25976"}
[2024-12-03 10:54:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020067","idPelanggan":"623020067","nama":"Fathia Ghaniy Aljufri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/25976"}
[2024-12-03 10:54:13] Inquiry Request :
[2024-12-03 10:54:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20241203035412","idTransaksi":"9142971203035412000451","checksum":"a2083bdfbea9d841ca975c49a51c7b8b011ea808","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9786b1bfb5fa4fb1a69f4bc227eed947d11477aa973c33b94ef67e45eaa2383"}
[2024-12-03 10:54:13] {"id":17666,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":25973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25973","tanggal_invoice":"2024-12-03","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2024-12-03 10:47:51"}
[2024-12-03 10:54:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/25973"}
[2024-12-03 10:54:23] Payment Request :
[2024-12-03 10:54:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20241203035421","idTransaksi":"9152421203035421000451","idTagihan":"Dec\/25973","totalNominal":"450000","nomorJurnalPembukuan":"9152421203035421000451","checksum":"e1dcdb2d2e32eab0b66007e6f6fc7230e8110f96","rekeningPembayar":"7777777777777777","checksum256":"7e90c901f4e73b6d6183185634ae9fe56882076964c607378e3e8e03c6e1156c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-03 10:54:23] {"id":17666,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":25973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25973","tanggal_invoice":"2024-12-03","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2024-12-03 10:47:51"}
[2024-12-03 10:54:23] START PAYMENT
[2024-12-03 10:54:23] END PAYMENT
[2024-12-03 10:54:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/25973"}
[2024-12-03 10:54:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/25973"}
[2024-12-03 10:56:24] Inquiry Request :
[2024-12-03 10:56:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20241203035623","idTransaksi":"9276601203035623000451","checksum":"29b1a782bbb3c5ac4e35f23baeb8e20ded713b79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"045f5b251c3210c675a8f5e88fcfcaa3d431f46447668b86251daab1c1b8d965"}
[2024-12-03 10:56:24] {"id":17671,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":25978,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25978","tanggal_invoice":"2024-12-03","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","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":"2024-12-03 10:55:42"}
[2024-12-03 10:56:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/25978"}
[2024-12-03 10:56:30] Payment Request :
[2024-12-03 10:56:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20241203035628","idTransaksi":"9282171203035628000451","idTagihan":"Dec\/25978","totalNominal":"600000","nomorJurnalPembukuan":"9282171203035628000451","checksum":"1e1f3d4314e032ff2dd449188ede39aff4ffe4dd","rekeningPembayar":"7777777777777777","checksum256":"f831fb7ab41b80863ce08d30e85e62501b12d449ef583030a1e72cdbbe90e59f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-03 10:56:30] {"id":17671,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":25978,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25978","tanggal_invoice":"2024-12-03","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","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":"2024-12-03 10:55:42"}
[2024-12-03 10:56:30] START PAYMENT
[2024-12-03 10:56:30] END PAYMENT
[2024-12-03 10:56:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/25978"}
[2024-12-03 10:56:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/25978"}
[2024-12-03 10:57:25] Inquiry Request :
[2024-12-03 10:57:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20241203035724","idTransaksi":"9338761203035724000451","checksum":"6d077bae63f9bfc293ff4eafeaec8ece79f9e670","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b01f5d9aa3b39c85dc42598c42147e24d7f167d638199f535b195b6e31475f51"}
[2024-12-03 10:57:25] {"id":17482,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":25789,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25789","tanggal_invoice":"2024-12-03","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2024-12-03 10:56:27"}
[2024-12-03 10:57:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/25789"}
[2024-12-03 10:57:31] Payment Request :
[2024-12-03 10:57:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20241203035729","idTransaksi":"9343941203035729000451","idTagihan":"Dec\/25789","totalNominal":"600000","nomorJurnalPembukuan":"9343941203035729000451","checksum":"404c0e8ade6a538bc26675e8207ee0282359c8a2","rekeningPembayar":"7777777777777777","checksum256":"4b896cab6eced3b3def88fb9f95e03aec1f98e9ab6d1c6f9d6f6618795a08c9c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-03 10:57:31] {"id":17482,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":25789,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25789","tanggal_invoice":"2024-12-03","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2024-12-03 10:56:27"}
[2024-12-03 10:57:31] START PAYMENT
[2024-12-03 10:57:32] END PAYMENT
[2024-12-03 10:57:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/25789"}
[2024-12-03 10:57:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/25789"}
[2024-12-03 10:58:24] Inquiry Request :
[2024-12-03 10:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20241203035823","idTransaksi":"9398911203035823000451","checksum":"95ad8cd3d97774a4d5f8c31dd57dba452f4804d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3bff712d10f51f3cb9a9f0d9f60716d7de094612e4356f7f9356ac8a5a1a63a"}
[2024-12-03 10:58:24] {"id":17672,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":25979,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25979","tanggal_invoice":"2024-12-03","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2024-12-03 10:57:40"}
[2024-12-03 10:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/25979"}
[2024-12-03 10:58:40] Payment Request :
[2024-12-03 10:58:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20241203035838","idTransaksi":"9414661203035838000451","idTagihan":"Dec\/25979","totalNominal":"475000","nomorJurnalPembukuan":"9414661203035838000451","checksum":"6ee46397f8e02f87077a9ff20e44a19a18102303","rekeningPembayar":"7777777777777777","checksum256":"55239f183176be740dea4ac9c616cd32776817bdc4979e8a3bed9685c2df41a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-03 10:58:40] {"id":17672,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":25979,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25979","tanggal_invoice":"2024-12-03","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2024-12-03 10:57:40"}
[2024-12-03 10:58:40] START PAYMENT
[2024-12-03 10:58:40] END PAYMENT
[2024-12-03 10:58:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/25979"}
[2024-12-03 10:58:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/25979"}
[2024-12-03 11:00:06] Inquiry Request :
[2024-12-03 11:00:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010017","tanggalTransaksi":"20241203040006","idTransaksi":"6106821203040006000451","checksum":"656b61c40e7a5590802209d5b3f057de036ab148","totalNominalInquiry":1,"rekeningPembayar":"5221842169325518","checksum256":"75746c13cdfb22289721f75d89cd65e2fe50694c5ff993a6895ee1bc2c47f2c6"}
[2024-12-03 11:00:06] {"id":17673,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":25980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25980","tanggal_invoice":"2024-12-03","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 10:59:21"}
[2024-12-03 11:00:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25980"}
[2024-12-03 11:00:31] Payment Request :
[2024-12-03 11:00:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010017","tanggalTransaksi":"20241203040029","idTransaksi":"6121551203040029000451","idTagihan":"Dec\/25980","totalNominal":"700000","nomorJurnalPembukuan":"6121551203040029000451","checksum":"e02f093cff279d00469dff45bcdfd85f11bdc67d","rekeningPembayar":"5221842169325518","checksum256":"7ebe52373d0147d39c06bfeda52773c25804a321ddd3084aa75fb97ecaf830cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-12-03 11:00:31] {"id":17673,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":25980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25980","tanggal_invoice":"2024-12-03","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 10:59:21"}
[2024-12-03 11:00:31] START PAYMENT
[2024-12-03 11:00:36] END PAYMENT
[2024-12-03 11:00:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25980"}
[2024-12-03 11:00:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/25980"}
[2024-12-03 11:03:42] Inquiry Request :
[2024-12-03 11:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20241203040341","idTransaksi":"6245421203040341000451","checksum":"304f379736353739e2439f5120f39bcbe3f6895b","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"770d86fff287aa4a876069dcbec786a1fbf86dce7e92867be1182ec245074325"}
[2024-12-03 11:03:42] {"id":17675,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":25982,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25982","tanggal_invoice":"2024-12-03","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2024-12-03 11:01:51"}
[2024-12-03 11:03:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/25982"}
[2024-12-03 11:04:26] Payment Request :
[2024-12-03 11:04:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20241203040424","idTransaksi":"6275071203040424000451","idTagihan":"Dec\/25982","totalNominal":"550000","nomorJurnalPembukuan":"6275071203040424000451","checksum":"284e1cb1f1887661878919974666f49bcb846a96","rekeningPembayar":"5221843195584060","checksum256":"b698cd9dc541745fa65e46fee0a0a4b93f6be67ebd6a9659aae74ee18adf2058","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-03 11:04:26] {"id":17675,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":25982,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25982","tanggal_invoice":"2024-12-03","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2024-12-03 11:01:51"}
[2024-12-03 11:04:26] START PAYMENT
[2024-12-03 11:04:27] END PAYMENT
[2024-12-03 11:04:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/25982"}
[2024-12-03 11:04:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/25982"}
[2024-12-03 11:08:40] Inquiry Request :
[2024-12-03 11:08:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20241203040839","idTransaksi":"0041821203040839000451","checksum":"11bb33d0516fc6d0704e9868786807ba47db8279","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5816960008b37ff1dc3551fd8ba672f855148bb05301bb483f8bf23783ea460a"}
[2024-12-03 11:08:40] {"id":17677,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":25984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25984","tanggal_invoice":"2024-12-03","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2024-12-03 11:07:44"}
[2024-12-03 11:08:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/25984"}
[2024-12-03 11:08:45] Payment Request :
[2024-12-03 11:08:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20241203040843","idTransaksi":"0046891203040843000451","idTagihan":"Dec\/25984","totalNominal":"400000","nomorJurnalPembukuan":"0046891203040843000451","checksum":"e0271bd373b57e4773722591ea5f9b05ab984af0","rekeningPembayar":"7777777777777777","checksum256":"f02ee5be3b0bdd6ac4fbcec0b4b17340c545944a1ee8edf043749a815cf058e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 11:08:45] {"id":17677,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":25984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25984","tanggal_invoice":"2024-12-03","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2024-12-03 11:07:44"}
[2024-12-03 11:08:45] START PAYMENT
[2024-12-03 11:08:46] END PAYMENT
[2024-12-03 11:08:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/25984"}
[2024-12-03 11:08:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/25984"}
[2024-12-03 11:55:12] Inquiry Request :
[2024-12-03 11:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"104242134","tanggalTransaksi":"20241203045511","idTransaksi":"8160051203045511000451","checksum":"46aca82e9c681c04ef66dbdaf31e38fe0eb37909","totalNominalInquiry":0,"rekeningPembayar":"6034948845197844","checksum256":"a0b994536a6a0767782226e45763f5ad40227e7fc1387fcc71032599641383db"}
[2024-12-03 11:55:12] {"id":17611,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":25918,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25918","tanggal_invoice":"2024-12-03","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 05:58:06"}
[2024-12-03 11:55:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25918"}
[2024-12-03 11:55:33] Payment Request :
[2024-12-03 11:55:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"104242134","tanggalTransaksi":"20241203045530","idTransaksi":"8168211203045530000451","idTagihan":"Dec\/25918","totalNominal":"500000","nomorJurnalPembukuan":"8168211203045530000451","checksum":"ac0a99dd47856b07f3188b5dc26af2a1540eba09","rekeningPembayar":"6034948845197844","checksum256":"7e96fe1d500fd0cf1b29aee4b46c4cf1ed367ea95f6f97727f4d2351bf47e663","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-03 11:55:33] {"id":17611,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":25918,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25918","tanggal_invoice":"2024-12-03","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 05:58:06"}
[2024-12-03 11:55:33] START PAYMENT
[2024-12-03 11:55:34] END PAYMENT
[2024-12-03 11:55:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25918"}
[2024-12-03 11:55:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25918"}
[2024-12-03 13:11:49] Inquiry Request :
[2024-12-03 13:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20241203061148","idTransaksi":"7678171203061148000451","checksum":"8f0fa0e97986b88238b2b3aa3057d5d1ff1928af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33b30d8e25c659ab45165d421e6c3f1e97937953e381a823e1e79da4bd094d4e"}
[2024-12-03 13:11:49] {"id":17692,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":25999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25999","tanggal_invoice":"2024-12-03","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 13:09:58"}
[2024-12-03 13:11:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/25999"}
[2024-12-03 13:11:53] Payment Request :
[2024-12-03 13:11:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20241203061152","idTransaksi":"7681441203061152000451","idTagihan":"Dec\/25999","totalNominal":"1000000","nomorJurnalPembukuan":"7681441203061152000451","checksum":"987a9bf08649ff32cf7689253be95e2bf90b3834","rekeningPembayar":"7777777777777777","checksum256":"9d012411953acb7811648c09e2b28500a756f9043556a82b63f6daf44629d9e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-12-03 13:11:53] {"id":17692,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":25999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25999","tanggal_invoice":"2024-12-03","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 13:09:58"}
[2024-12-03 13:11:53] START PAYMENT
[2024-12-03 13:11:55] END PAYMENT
[2024-12-03 13:11:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/25999"}
[2024-12-03 13:11:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":1000000,"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":1000000}],"idTagihan":"Dec\/25999"}
[2024-12-03 13:50:29] Inquiry Request :
[2024-12-03 13:50:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20241203065029","idTransaksi":"9983191203065029000451","checksum":"73129827051b5224cc049e0ce3891da5f43cd3ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fef7391d41776ca90304b964360a78f338ee8e271c8d6ed1ba0047193d23a296"}
[2024-12-03 13:50:29] {"id":17690,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":25997,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25997","tanggal_invoice":"2024-12-03","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2024-12-03 12:51:14"}
[2024-12-03 13:50:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/25997"}
[2024-12-03 13:50:35] Payment Request :
[2024-12-03 13:50:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20241203065033","idTransaksi":"9987681203065033000451","idTagihan":"Dec\/25997","totalNominal":"450000","nomorJurnalPembukuan":"9987681203065033000451","checksum":"83415efa6e44cccf3283b95809076492c07c1580","rekeningPembayar":"7777777777777777","checksum256":"5715b2c5320d187c85947ace7e07717f5295893fca47663f42773f5aa7d86756","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-03 13:50:35] {"id":17690,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":25997,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25997","tanggal_invoice":"2024-12-03","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2024-12-03 12:51:14"}
[2024-12-03 13:50:35] START PAYMENT
[2024-12-03 13:50:36] END PAYMENT
[2024-12-03 13:50:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/25997"}
[2024-12-03 13:50:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/25997"}
[2024-12-03 14:00:51] Inquiry Request :
[2024-12-03 14:00:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20241203070045","idTransaksi":"0589731203070045000451","checksum":"e834acab71a726c9eb65a6a88297c51d672cec57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1194b56eb3e1e74b698a04a6fac55bad28146eff24e2bec549add2c77d677037"}
[2024-12-03 14:00:51] {"id":17699,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":26006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26006","tanggal_invoice":"2024-12-03","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 13:59:03"}
[2024-12-03 14:00:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26006"}
[2024-12-03 14:01:01] Payment Request :
[2024-12-03 14:01:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20241203070058","idTransaksi":"0603881203070058000451","idTagihan":"Dec\/26006","totalNominal":"400000","nomorJurnalPembukuan":"0603881203070058000451","checksum":"37296ef894466d25d04a8895979b623d6bd370a1","rekeningPembayar":"7777777777777777","checksum256":"5404a251819e25f45ecd0b6804ee47103f6e00f1479f9de30f985a16b84df69e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 14:01:01] {"id":17699,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":26006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26006","tanggal_invoice":"2024-12-03","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 13:59:03"}
[2024-12-03 14:01:01] START PAYMENT
[2024-12-03 14:01:03] END PAYMENT
[2024-12-03 14:01:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26006"}
[2024-12-03 14:01:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26006"}
[2024-12-03 14:03:55] Inquiry Request :
[2024-12-03 14:03:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020087","tanggalTransaksi":"20241203070354","idTransaksi":"0779711203070354000451","checksum":"b05905f8924d5e14c05667428c7902182b4347be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da441127839e62e4fafb4a758a265e8a4ece8204b048b1fef6ba13b7894fd54e"}
[2024-12-03 14:03:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020087 not found"}
[2024-12-03 14:04:46] Inquiry Request :
[2024-12-03 14:04:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20241203070443","idTransaksi":"0828101203070443000451","checksum":"49948c0103fc7db4c424c9678d5c776cad85f9ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2309c7af50c724c1e8f3f698e7335b33c39790d2dd2ebac12e5ee5712f22948d"}
[2024-12-03 14:04:46] {"id":17700,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":26007,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26007","tanggal_invoice":"2024-12-03","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 14:03:28"}
[2024-12-03 14:04:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26007"}
[2024-12-03 14:04:51] Payment Request :
[2024-12-03 14:04:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20241203070449","idTransaksi":"0834141203070449000451","idTagihan":"Dec\/26007","totalNominal":"550000","nomorJurnalPembukuan":"0834141203070449000451","checksum":"e617d111c6b92205ee36b3ec6ab82cd2070957fb","rekeningPembayar":"7777777777777777","checksum256":"056b6f3e7a7db66ab116231937850a5622f11c64b85271472405353a890c4c9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-03 14:04:51] {"id":17700,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":26007,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26007","tanggal_invoice":"2024-12-03","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 14:03:28"}
[2024-12-03 14:04:51] START PAYMENT
[2024-12-03 14:04:52] END PAYMENT
[2024-12-03 14:04:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26007"}
[2024-12-03 14:04:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26007"}
[2024-12-03 14:09:51] Inquiry Request :
[2024-12-03 14:09:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20241203070950","idTransaksi":"1131831203070950000451","checksum":"4a3f8305cef89162ca70e84ae1ab66cb79207861","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a08a2b2416765ae88e055ecd1303551122d2c1a92c50412b08a69ca28fa9f42"}
[2024-12-03 14:09:51] {"id":17697,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":26004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26004","tanggal_invoice":"2024-12-03","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 14:08:23"}
[2024-12-03 14:09:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26004"}
[2024-12-03 14:10:05] Payment Request :
[2024-12-03 14:10:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20241203071002","idTransaksi":"1144601203071002000451","idTagihan":"Dec\/26004","totalNominal":"400000","nomorJurnalPembukuan":"1144601203071002000451","checksum":"2446d18b1f7a13259ceea0659132f186433cf720","rekeningPembayar":"7777777777777777","checksum256":"dda3b57acc76533e0270a1c03a4598b835b42c6c9eb62b515eaa6b1ef51487d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 14:10:05] {"id":17697,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":26004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26004","tanggal_invoice":"2024-12-03","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 14:08:23"}
[2024-12-03 14:10:05] START PAYMENT
[2024-12-03 14:10:06] END PAYMENT
[2024-12-03 14:10:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26004"}
[2024-12-03 14:10:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26004"}
[2024-12-03 14:13:25] Inquiry Request :
[2024-12-03 14:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20241203071324","idTransaksi":"1344461203071324000451","checksum":"52ac36f4979ba9fabfe2d3237429365f46d41644","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0d0b13945481f8ee1388610adacd9554ad89bc085f4ebff7f7105964752727e"}
[2024-12-03 14:13:25] {"id":17701,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":26008,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26008","tanggal_invoice":"2024-12-03","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 14:12:03"}
[2024-12-03 14:13:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/26008"}
[2024-12-03 14:13:47] Payment Request :
[2024-12-03 14:13:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20241203071345","idTransaksi":"1365571203071345000451","idTagihan":"Dec\/26008","totalNominal":"475000","nomorJurnalPembukuan":"1365571203071345000451","checksum":"c175aa1bf6a8f2f4260ac77a7bca6f0e5e32dab3","rekeningPembayar":"7777777777777777","checksum256":"1d602eec65322f4f9bc70fc7b57894da8877e16fa023b4203bf3ce81863f848b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-03 14:13:47] {"id":17701,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":26008,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26008","tanggal_invoice":"2024-12-03","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 14:12:03"}
[2024-12-03 14:13:47] START PAYMENT
[2024-12-03 14:13:48] END PAYMENT
[2024-12-03 14:13:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/26008"}
[2024-12-03 14:13:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/26008"}
[2024-12-03 14:25:41] Inquiry Request :
[2024-12-03 14:25:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20241203072535","idTransaksi":"2072691203072535000451","checksum":"9a50654b1bd3147399f27d3616a5e328cdf04ff9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77adb5b8f41918e630436f1a282d6bb984fef92d541479315f54f91182ebedef"}
[2024-12-03 14:25:41] {"id":17702,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":26009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26009","tanggal_invoice":"2024-12-03","no_pembayaran":"419020020","nama":"MAYANI JULIEN 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":"2024-12-03 14:24:06"}
[2024-12-03 14:25:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN 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\/26009"}
[2024-12-03 14:25:49] Payment Request :
[2024-12-03 14:25:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20241203072547","idTransaksi":"2085441203072547000451","idTagihan":"Dec\/26009","totalNominal":"400000","nomorJurnalPembukuan":"2085441203072547000451","checksum":"8cadedd1f642841471476a1f94741f11fdf621a2","rekeningPembayar":"7777777777777777","checksum256":"44d6b4b4105bff3a5591496573a235ebaa4bd69e98550cd8fd46a6c37cef1834","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 14:25:49] {"id":17702,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":26009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26009","tanggal_invoice":"2024-12-03","no_pembayaran":"419020020","nama":"MAYANI JULIEN 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":"2024-12-03 14:24:06"}
[2024-12-03 14:25:49] START PAYMENT
[2024-12-03 14:25:50] END PAYMENT
[2024-12-03 14:25:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN 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\/26009"}
[2024-12-03 14:25:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN 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\/26009"}
[2024-12-03 14:41:15] Inquiry Request :
[2024-12-03 14:41:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20241203074114","idTransaksi":"3055141203074114000451","checksum":"8a04a15d3443b3e2c54619f66613711ca5cdff44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cb987b3f8af9acd66823767b33fca2f6b89aa72a5fcf8bb868aa4f14556e861"}
[2024-12-03 14:41:15] {"id":17703,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":26010,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26010","tanggal_invoice":"2024-12-03","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2024-12-03 14:35:17"}
[2024-12-03 14:41:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/26010"}
[2024-12-03 14:41:29] Payment Request :
[2024-12-03 14:41:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20241203074127","idTransaksi":"3068411203074127000451","idTagihan":"Dec\/26010","totalNominal":"1450000","nomorJurnalPembukuan":"3068411203074127000451","checksum":"0cdd835cb76778cb2a06b0ffbb3d52249a3cf684","rekeningPembayar":"7777777777777777","checksum256":"c45875afe1041eba3b55288c32edca9e7bb9be02cef7e09a57d9caf138078017","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-03 14:41:29] {"id":17703,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":26010,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26010","tanggal_invoice":"2024-12-03","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2024-12-03 14:35:17"}
[2024-12-03 14:41:29] START PAYMENT
[2024-12-03 14:41:30] END PAYMENT
[2024-12-03 14:41:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/26010"}
[2024-12-03 14:41:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/26010"}
[2024-12-03 14:43:39] Inquiry Request :
[2024-12-03 14:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419020055","tanggalTransaksi":"20241203144338","idTransaksi":"3937021203144338000451","checksum":"66617511098920ccd775a226b8eeef88a8daa16a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a33ae8f0a4bc9a802cee06e23af213d576e40e0bd53950c59f78458d68d3dc1a"}
[2024-12-03 14:43:39] {"id":17102,"id_user":2111,"id_detail_siswa":1496,"id_detail_siswa_daftar_ulang":1061,"id_log_pembayaran_tagihan_siswa":25410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25410","tanggal_invoice":"2024-12-03","no_pembayaran":"419020055","nama":"WINDRI AISHA ALIFA","nominal_tagihan":5200000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 2000000, Tunggakan. Total bayar adalah sebanyak: 5200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 14:00:07"}
[2024-12-03 14:43:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020055","idPelanggan":"419020055","nama":"WINDRI AISHA ALIFA","totalNominal":5200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5200000}],"idTagihan":"Dec\/25410"}
[2024-12-03 14:44:11] Payment Request :
[2024-12-03 14:44:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419020055","tanggalTransaksi":"20241203144410","idTransaksi":"3956551203144410000451","idTagihan":"Dec\/25410","totalNominal":"5200000","nomorJurnalPembukuan":"3956551203144410000451","checksum":"25668ec56a61ea2de6c5263404732cfe11dfd246","rekeningPembayar":"7777777777777772","checksum256":"0de7c7241192472dad90b898b34e9517902e9442fff789c854a7bced4e8cb914","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5200000}
[2024-12-03 14:44:11] {"id":17102,"id_user":2111,"id_detail_siswa":1496,"id_detail_siswa_daftar_ulang":1061,"id_log_pembayaran_tagihan_siswa":25410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25410","tanggal_invoice":"2024-12-03","no_pembayaran":"419020055","nama":"WINDRI AISHA ALIFA","nominal_tagihan":5200000,"informasi":"Pembayaran Tagihan July 2024 - August 2024 sebanyak: 2000000, Tunggakan. Total bayar adalah sebanyak: 5200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 14:00:07"}
[2024-12-03 14:44:11] START PAYMENT
[2024-12-03 14:44:12] END PAYMENT
[2024-12-03 14:44:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020055","idPelanggan":"419020055","nama":"WINDRI AISHA ALIFA","totalNominal":5200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5200000}],"idTagihan":"Dec\/25410"}
[2024-12-03 14:44:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020055","idPelanggan":"419020055","nama":"WINDRI AISHA ALIFA","totalNominal":5200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" August 2024 sebanyak: 2000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5200000}],"idTagihan":"Dec\/25410"}
[2024-12-03 14:46:18] Inquiry Request :
[2024-12-03 14:46:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241203074616","idTransaksi":"3371071203074616000451","checksum":"44b99ac57a3155b476e055bd2f82d1ef05c23bdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59fda6d6998fa0b7ec6dc98649728d6c0cad1345a6af673d6bd59d395fd5a551"}
[2024-12-03 14:46:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-03 15:03:57] Inquiry Request :
[2024-12-03 15:03:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241203080355","idTransaksi":"4425441203080355000451","checksum":"c07705561d2e41a4d3d30e5d349219c3b7e17181","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e6a323145468565288d7f36407d899e6c1196d0dba685039e5fb900c766e65d"}
[2024-12-03 15:03:57] {"id":17705,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":26012,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26012","tanggal_invoice":"2024-12-03","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 15:02:18"}
[2024-12-03 15:03:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/26012"}
[2024-12-03 15:04:13] Payment Request :
[2024-12-03 15:04:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241203080409","idTransaksi":"4439641203080409000451","idTagihan":"Dec\/26012","totalNominal":"1500000","nomorJurnalPembukuan":"4439641203080409000451","checksum":"a12b970d3d935d844d9a526742fc2c635af6ee09","rekeningPembayar":"7777777777777777","checksum256":"e0aa44aca50ba11a789e8fcb923c4b1025ac8d5144094f5c3e3a44aef230b8b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-03 15:04:13] {"id":17705,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":26012,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26012","tanggal_invoice":"2024-12-03","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 15:02:18"}
[2024-12-03 15:04:13] START PAYMENT
[2024-12-03 15:04:13] END PAYMENT
[2024-12-03 15:04:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/26012"}
[2024-12-03 15:04:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/26012"}
[2024-12-03 15:10:12] Inquiry Request :
[2024-12-03 15:10:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4632258291","tanggalTransaksi":"20241203081010","idTransaksi":"4795561203081010000451","checksum":"1fcdbacc730fb4cacc4258c12c4043f849f5d78b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba656e05f414acd68ffa75e60a69a003726d416350bfccd50672bb7ec6e47391"}
[2024-12-03 15:10:12] {"id":2368,"id_user":10386,"id_detail_siswa":9604,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4512,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4512","tanggal_invoice":"2024-12-03","no_pembayaran":"4632258291","nama":"Shanum Arsyila Nafeeha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-03 15:10:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4632258291","idPelanggan":"4632258291","nama":"Shanum Arsyila Nafeeha","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\/4512"}
[2024-12-03 15:10:20] Payment Request :
[2024-12-03 15:10:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4632258291","tanggalTransaksi":"20241203081015","idTransaksi":"4800881203081015000451","idTagihan":"Dec\/4512","totalNominal":"200000","nomorJurnalPembukuan":"4800881203081015000451","checksum":"14df131d7a5f7562e7c71312f35e82943f458f11","rekeningPembayar":"7777777777777777","checksum256":"76429bcfa2622569def2c321819f95927d1cae8c4357e39dea1d81ec1300e919","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-12-03 15:10:20] {"id":2368,"id_user":10386,"id_detail_siswa":9604,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4512,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4512","tanggal_invoice":"2024-12-03","no_pembayaran":"4632258291","nama":"Shanum Arsyila Nafeeha","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-03 15:10:20] START PAYMENT
[2024-12-03 15:10:31] END PAYMENT
[2024-12-03 15:10:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4632258291","idPelanggan":"4632258291","nama":"Shanum Arsyila Nafeeha","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\/4512"}
[2024-12-03 15:10:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4632258291","idPelanggan":"4632258291","nama":"Shanum Arsyila Nafeeha","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\/4512"}
[2024-12-03 15:44:41] Inquiry Request :
[2024-12-03 15:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20241203084440","idTransaksi":"6826111203084440000451","checksum":"6707e262a3e7a733b674316a615c444101b6dfa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15bb1a3f91358cc3f99399984660e252f212597bd1acd398ef6ad04702fb9b24"}
[2024-12-03 15:44:41] {"id":17711,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":26018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26018","tanggal_invoice":"2024-12-03","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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":"2024-12-03 15:43:41"}
[2024-12-03 15:44:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/26018"}
[2024-12-03 15:44:48] Payment Request :
[2024-12-03 15:44:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20241203084447","idTransaksi":"6832751203084447000451","idTagihan":"Dec\/26018","totalNominal":"400000","nomorJurnalPembukuan":"6832751203084447000451","checksum":"36ef9a5c2754ddf8ddd13f18e7d48aa249d63856","rekeningPembayar":"7777777777777777","checksum256":"d5e6f61b6b73a222b8c1f8f0f0ee2a2e1d501f6a7147ab8a21c064aa3b9d02d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 15:44:48] {"id":17711,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":26018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26018","tanggal_invoice":"2024-12-03","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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":"2024-12-03 15:43:41"}
[2024-12-03 15:44:48] START PAYMENT
[2024-12-03 15:44:49] END PAYMENT
[2024-12-03 15:44:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/26018"}
[2024-12-03 15:44:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/26018"}
[2024-12-03 15:47:43] Inquiry Request :
[2024-12-03 15:47:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20241203084743","idTransaksi":"7004201203084743000451","checksum":"53488e959f394f28aba1b4c50e7021a83a84998e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9783851fe8951aed8f9fca6c685bc805349ed3cf96370c5de4aa0361e992695"}
[2024-12-03 15:47:43] {"id":17712,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":26019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26019","tanggal_invoice":"2024-12-03","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-12-03 15:47:16"}
[2024-12-03 15:47:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/26019"}
[2024-12-03 15:47:48] Payment Request :
[2024-12-03 15:47:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20241203084746","idTransaksi":"7007601203084746000451","idTagihan":"Dec\/26019","totalNominal":"400000","nomorJurnalPembukuan":"7007601203084746000451","checksum":"e209e9dbe8b07169c2b21a44be2a5afd20bad609","rekeningPembayar":"7777777777777777","checksum256":"941bc9bdd289ac20b2eb7e12c501cd64efbd0c595bd0e2badcd0b82c5da4318a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 15:47:48] {"id":17712,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":26019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26019","tanggal_invoice":"2024-12-03","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-12-03 15:47:16"}
[2024-12-03 15:47:48] START PAYMENT
[2024-12-03 15:47:49] END PAYMENT
[2024-12-03 15:47:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/26019"}
[2024-12-03 15:47:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/26019"}
[2024-12-03 15:51:50] Inquiry Request :
[2024-12-03 15:51:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20241203085149","idTransaksi":"7245631203085149000451","checksum":"285b2816b7620227fe572501172228b1f6c8f31e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89ae7f280f2749b3fcf1cdf54d26b54e514f3fef4ea518c7c6d189754964d370"}
[2024-12-03 15:51:50] {"id":17503,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":25810,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25810","tanggal_invoice":"2024-12-02","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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 12:33:58"}
[2024-12-03 15:51:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/25810"}
[2024-12-03 15:51:56] Payment Request :
[2024-12-03 15:51:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20241203085154","idTransaksi":"7250651203085154000451","idTagihan":"Dec\/25810","totalNominal":"450000","nomorJurnalPembukuan":"7250651203085154000451","checksum":"9d0e41d9be21ed6fd3875a6527f1e747d791a1ac","rekeningPembayar":"7777777777777777","checksum256":"fb1a7aae2f76dadb3fe244e1fbd8687e7d089b6b5bb4df83403b3af9ee35887e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-03 15:51:56] {"id":17503,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":25810,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25810","tanggal_invoice":"2024-12-02","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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 12:33:58"}
[2024-12-03 15:51:56] START PAYMENT
[2024-12-03 15:51:57] END PAYMENT
[2024-12-03 15:51:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/25810"}
[2024-12-03 15:51:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/25810"}
[2024-12-03 15:52:35] Inquiry Request :
[2024-12-03 15:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20241203085234","idTransaksi":"7289741203085234000451","checksum":"c84a2048386afa4e310fb408dc346dbb13ec7a1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11fff5c1d186e287d30b5faa5299171be2fe9da7296f217593d1e213542a2b99"}
[2024-12-03 15:52:35] {"id":17504,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":25811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25811","tanggal_invoice":"2024-12-02","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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 12:35:46"}
[2024-12-03 15:52:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/25811"}
[2024-12-03 15:52:43] Payment Request :
[2024-12-03 15:52:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20241203085242","idTransaksi":"7297071203085242000451","idTagihan":"Dec\/25811","totalNominal":"400000","nomorJurnalPembukuan":"7297071203085242000451","checksum":"d1b2051b32087d6953e4ccde59715dac51258828","rekeningPembayar":"7777777777777777","checksum256":"de6b1ce930ba32710aaf4bab512106aabe743ff29349e3aa645bf76519348783","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 15:52:43] {"id":17504,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":25811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25811","tanggal_invoice":"2024-12-02","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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 12:35:46"}
[2024-12-03 15:52:43] START PAYMENT
[2024-12-03 15:52:44] END PAYMENT
[2024-12-03 15:52:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/25811"}
[2024-12-03 15:52:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/25811"}
[2024-12-03 17:18:20] Inquiry Request :
[2024-12-03 17:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20241203171819","idTransaksi":"9639241203171819000451","checksum":"fb1bca991123c3ecc50306933cb97b6760a04218","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dae997df591faa2c59ee173b733a049c81e91e6e111a043d33d6f3621764829"}
[2024-12-03 17:18:20] {"id":17716,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":26023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26023","tanggal_invoice":"2024-12-03","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2024-12-03 17:16:47"}
[2024-12-03 17:18:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/26023"}
[2024-12-03 17:19:22] Inquiry Request :
[2024-12-03 17:19:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242191","tanggalTransaksi":"20241203171921","idTransaksi":"9678761203171921000451","checksum":"fa17339240de720b5c3466ea8da855c77b5eab55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1daef92d448edb42a021d763403ae4e4edc689f274fd2da33a1d1c4a67ebd687"}
[2024-12-03 17:19:22] {"id":17716,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":26023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26023","tanggal_invoice":"2024-12-03","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2024-12-03 17:16:47"}
[2024-12-03 17:19:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/26023"}
[2024-12-03 17:21:49] Inquiry Request :
[2024-12-03 17:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20241203102148","idTransaksi":"9772791203102148000451","checksum":"c8a807964d2e8bdcb165eed088eaf63fd11f1fe5","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"997744c34430890863ad5482df125dec15e13aaa16441979235eeaa973dd74f6"}
[2024-12-03 17:21:49] {"id":17718,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":26025,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26025","tanggal_invoice":"2024-12-03","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","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":"2024-12-03 17:20:38"}
[2024-12-03 17:21:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/26025"}
[2024-12-03 17:22:33] Payment Request :
[2024-12-03 17:22:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20241203102231","idTransaksi":"9798891203102231000451","idTagihan":"Dec\/26025","totalNominal":"475000","nomorJurnalPembukuan":"9798891203102231000451","checksum":"a1d097a05ca8ea11cc82f84c58eb0e8423d36f93","rekeningPembayar":"6032989911089742","checksum256":"b329c827f5c51a8a9011e59f7a0ab3a38aed21e1dbdbff085d21311880235067","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-03 17:22:33] {"id":17718,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":26025,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26025","tanggal_invoice":"2024-12-03","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","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":"2024-12-03 17:20:38"}
[2024-12-03 17:22:33] START PAYMENT
[2024-12-03 17:22:34] END PAYMENT
[2024-12-03 17:22:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/26025"}
[2024-12-03 17:22:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/26025"}
[2024-12-03 18:03:46] Inquiry Request :
[2024-12-03 18:03:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20241203110340","idTransaksi":"5032461203110340000451","checksum":"9e2211860800363af134e1334c2f8901f6e41ed8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ed11e86074a7075ae5dafecf549f54823cb98a010c9e473a99f12d48b209e1a"}
[2024-12-03 18:03:46] {"id":17720,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":26027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26027","tanggal_invoice":"2024-12-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2024-12-03 18:02:32"}
[2024-12-03 18:03:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/26027"}
[2024-12-03 18:06:14] Inquiry Request :
[2024-12-03 18:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7234082919","tanggalTransaksi":"20241203110613","idTransaksi":"5181181203110613000451","checksum":"b0fe64cbd1b4b714effda67d0d9afeeb7341ae0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad00dafc06fa880e87d4d2f5401c6417c4c92872224d9487616e9ba216d2c64c"}
[2024-12-03 18:06:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7234082919 not found"}
[2024-12-03 18:06:38] Inquiry Request :
[2024-12-03 18:06:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20241203110637","idTransaksi":"5204991203110637000451","checksum":"a0eac1ca7e193f195321ef23730aa9d72805c113","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d1a92e54cb990fd852f018d798e01c4acbcc9ce3d1ce511e2444e417b2f4a1d"}
[2024-12-03 18:06:38] {"id":17720,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":26027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26027","tanggal_invoice":"2024-12-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2024-12-03 18:02:32"}
[2024-12-03 18:06:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/26027"}
[2024-12-03 18:06:42] Payment Request :
[2024-12-03 18:06:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20241203110641","idTransaksi":"5208801203110641000451","idTagihan":"Dec\/26027","totalNominal":"425000","nomorJurnalPembukuan":"5208801203110641000451","checksum":"b67a42b9bd894df3a341a6f6c17975bd36d9d8e6","rekeningPembayar":"7777777777777777","checksum256":"4969a2733a0ede9df1d6586d7a1f6d8becf8f08bbdb8beaf10753236317c69b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-03 18:06:42] {"id":17720,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":26027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26027","tanggal_invoice":"2024-12-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2024-12-03 18:02:32"}
[2024-12-03 18:06:42] START PAYMENT
[2024-12-03 18:06:44] END PAYMENT
[2024-12-03 18:06:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/26027"}
[2024-12-03 18:06:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/26027"}
[2024-12-03 18:08:10] Inquiry Request :
[2024-12-03 18:08:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20241203110809","idTransaksi":"5292181203110809000451","checksum":"34c829d928bf133e0b25bbb8f73bce543eef08a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87c0499a9b331daac5b997f6e835b754f51864286de624e79e48e0f84a04e14e"}
[2024-12-03 18:08:10] {"id":17721,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":26028,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26028","tanggal_invoice":"2024-12-03","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","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":"2024-12-03 18:07:36"}
[2024-12-03 18:08:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/26028"}
[2024-12-03 18:08:16] Payment Request :
[2024-12-03 18:08:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20241203110814","idTransaksi":"5297621203110814000451","idTagihan":"Dec\/26028","totalNominal":"475000","nomorJurnalPembukuan":"5297621203110814000451","checksum":"ddda60ef130e7a1265a5aced4e2720de8688041d","rekeningPembayar":"7777777777777777","checksum256":"e9ccd65f5dd16f69e49aac7198e0aaaa6ef624262ec4ce5d01bc1f3af1d0a7b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-03 18:08:16] {"id":17721,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":26028,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26028","tanggal_invoice":"2024-12-03","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","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":"2024-12-03 18:07:36"}
[2024-12-03 18:08:16] START PAYMENT
[2024-12-03 18:08:17] END PAYMENT
[2024-12-03 18:08:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/26028"}
[2024-12-03 18:08:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","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\/26028"}
[2024-12-03 19:14:16] Inquiry Request :
[2024-12-03 19:14:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20241203121415","idTransaksi":"9142341203121415000451","checksum":"51171d84dbdaaad1b534531ce562160f74c58dee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88da4492324ac2071bb882580cc4272461a497f52ef7c0d7507e767ccd413355"}
[2024-12-03 19:14:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}
[2024-12-03 19:15:37] Inquiry Request :
[2024-12-03 19:15:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20241203121536","idTransaksi":"9225691203121536000451","checksum":"a08a689cb21cf50ad941d0cf74d83b422f2bf3b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd21b663ca2b224454c831024decc3e48394c996d7e981a5afd8df9dd781199e"}
[2024-12-03 19:15:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}
[2024-12-03 19:16:23] Inquiry Request :
[2024-12-03 19:16:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20241203121623","idTransaksi":"9273271203121623000451","checksum":"eaf1820f9337910153c48b220262d2bae7564656","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0bb2db4256dd7e1c07f61dcb3408d0903d48a0bfa0d48f2636906af985a97b5"}
[2024-12-03 19:16:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}
[2024-12-03 19:17:46] Inquiry Request :
[2024-12-03 19:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146108242601","tanggalTransaksi":"20241203121745","idTransaksi":"9356431203121745000451","checksum":"5569c73d35935ef9ce6c723d93fea756d78d9728","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcde5a1917c85961b0d96e70020c764c143b0e41275cc8667fd5414ccd14cef1"}
[2024-12-03 19:17:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108242601 not found"}
[2024-12-03 19:19:02] Inquiry Request :
[2024-12-03 19:19:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241203121901","idTransaksi":"9433731203121901000451","checksum":"f7264b38b6d82fff6e753e7dfd299887f2101643","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e92268d83f95ec9d7fed5504b504315dee7ab65f2807270657c17e27b1bc4a4"}
[2024-12-03 19:19:02] {"id":17725,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":26032,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26032","tanggal_invoice":"2024-12-03","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2024-12-03 19:15:54"}
[2024-12-03 19:19:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/26032"}
[2024-12-03 19:19:28] Payment Request :
[2024-12-03 19:19:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20241203121927","idTransaksi":"9459201203121927000451","idTagihan":"Dec\/26032","totalNominal":"550000","nomorJurnalPembukuan":"9459201203121927000451","checksum":"3050c7bbb429d9285b7506c690fbac03bdfc87fc","rekeningPembayar":"7777777777777777","checksum256":"6cfd410dedaa364ab3b39d239aeab781b67862e217e0881649fbf8dd6fcf694a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-03 19:19:28] {"id":17725,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":26032,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26032","tanggal_invoice":"2024-12-03","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2024-12-03 19:15:54"}
[2024-12-03 19:19:28] START PAYMENT
[2024-12-03 19:19:30] END PAYMENT
[2024-12-03 19:19:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/26032"}
[2024-12-03 19:19:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/26032"}
[2024-12-03 19:24:23] Inquiry Request :
[2024-12-03 19:24:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20241203122422","idTransaksi":"9751821203122422000451","checksum":"b7cdcc12402fc9138324cb40489d0c78e0f864e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecf33e739ff1cf72ae9e04a4c508b5f3e57103ca9029c6601fa8d1f4c87af53a"}
[2024-12-03 19:24:23] {"id":17726,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":26033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26033","tanggal_invoice":"2024-12-03","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-12-03 19:22:41"}
[2024-12-03 19:24:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/26033"}
[2024-12-03 19:24:40] Payment Request :
[2024-12-03 19:24:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20241203122438","idTransaksi":"9767291203122438000451","idTagihan":"Dec\/26033","totalNominal":"550000","nomorJurnalPembukuan":"9767291203122438000451","checksum":"7630c79bbea45aa36a086414c94b7864753b747a","rekeningPembayar":"7777777777777777","checksum256":"91321525b57d0e848b542201f5c3578cd7a5577d984e467a754ea441c615c6df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-03 19:24:40] {"id":17726,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":26033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26033","tanggal_invoice":"2024-12-03","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2024-12-03 19:22:41"}
[2024-12-03 19:24:40] START PAYMENT
[2024-12-03 19:24:40] END PAYMENT
[2024-12-03 19:24:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/26033"}
[2024-12-03 19:24:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/26033"}
[2024-12-03 19:29:59] Inquiry Request :
[2024-12-03 19:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20241203122959","idTransaksi":"0083311203122959000451","checksum":"08f73d61bbf0071202fd1627569032c7850cefcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f61bf314950d968a6e475c9d21af6b283feb6a0aa2514ba86eb522871256608"}
[2024-12-03 19:29:59] {"id":17719,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":26026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26026","tanggal_invoice":"2024-12-03","no_pembayaran":"110241235","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 17:53:08"}
[2024-12-03 19:29:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/26026"}
[2024-12-03 19:30:12] Payment Request :
[2024-12-03 19:30:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20241203123010","idTransaksi":"0094371203123010000451","idTagihan":"Dec\/26026","totalNominal":"1500000","nomorJurnalPembukuan":"0094371203123010000451","checksum":"a476bf1f62b15876448a1e0e3849a372c36cb437","rekeningPembayar":"7777777777777777","checksum256":"9d6af8d9ccebd460a18901fb239a945932e8de0d2dfbe1e3e7c946f1d2b4c23d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-03 19:30:12] {"id":17719,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":26026,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26026","tanggal_invoice":"2024-12-03","no_pembayaran":"110241235","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 17:53:08"}
[2024-12-03 19:30:12] START PAYMENT
[2024-12-03 19:30:13] END PAYMENT
[2024-12-03 19:30:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/26026"}
[2024-12-03 19:30:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/26026"}
[2024-12-03 19:49:31] Inquiry Request :
[2024-12-03 19:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20241203124930","idTransaksi":"1220811203124930000451","checksum":"72986fe22807b67660ef75044e57ac28503054e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a386283441556527d2b8f0a6db1b2430d8fc3c655056944f083e9dee9592d200"}
[2024-12-03 19:49:31] {"id":17728,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":26035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26035","tanggal_invoice":"2024-12-03","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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":"2024-12-03 19:46:20"}
[2024-12-03 19:49:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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\/26035"}
[2024-12-03 19:49:53] Payment Request :
[2024-12-03 19:49:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20241203124951","idTransaksi":"1240981203124951000451","idTagihan":"Dec\/26035","totalNominal":"400000","nomorJurnalPembukuan":"1240981203124951000451","checksum":"2e376f0de0f9546a7423341d49872e010ce926c3","rekeningPembayar":"7777777777777777","checksum256":"81dfd95e7c96b6ae1ef49790253c827cda9a75d05259ca7e7e304333f2fd05c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 19:49:53] {"id":17728,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":26035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26035","tanggal_invoice":"2024-12-03","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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":"2024-12-03 19:46:20"}
[2024-12-03 19:49:53] START PAYMENT
[2024-12-03 19:49:53] END PAYMENT
[2024-12-03 19:49:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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\/26035"}
[2024-12-03 19:49:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","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\/26035"}
[2024-12-03 19:50:39] Inquiry Request :
[2024-12-03 19:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20241203125038","idTransaksi":"1289211203125038000451","checksum":"1cdda605299840df84ee77d4c76315a80acad033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f20b0017e12925243b3f0157629ca25979e841eb2afff37f3106c9f980f31aad"}
[2024-12-03 19:50:39] {"id":17730,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":26037,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26037","tanggal_invoice":"2024-12-03","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 19:49:04"}
[2024-12-03 19:50:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26037"}
[2024-12-03 19:50:51] Payment Request :
[2024-12-03 19:50:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20241203125049","idTransaksi":"1300051203125049000451","idTagihan":"Dec\/26037","totalNominal":"450000","nomorJurnalPembukuan":"1300051203125049000451","checksum":"ffada089f1668f7ca4a47f7831a69c1e1a37c16c","rekeningPembayar":"7777777777777777","checksum256":"2118c99dbe8f9c67cf9b5e55249c9ad3e899bfca878dd723449d1ad176c2da81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-03 19:50:51] {"id":17730,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":26037,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26037","tanggal_invoice":"2024-12-03","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 19:49:04"}
[2024-12-03 19:50:51] START PAYMENT
[2024-12-03 19:50:58] END PAYMENT
[2024-12-03 19:50:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26037"}
[2024-12-03 19:50:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26037"}
[2024-12-03 20:29:38] Inquiry Request :
[2024-12-03 20:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1072411","tanggalTransaksi":"20241203132937","idTransaksi":"5896571203132937000451","checksum":"e7cde653054a6ce61194045d4ac035b5f930644d","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"e3a551e9f9764403e60893996a894de65d562398d965f31aba6aef99bda167bc"}
[2024-12-03 20:29:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1072411 not found"}
[2024-12-03 20:30:05] Inquiry Request :
[2024-12-03 20:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20241203133004","idTransaksi":"5910021203133004000451","checksum":"380188a4a85514973ba186654585436345abd69a","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"89c2d181b1e0932048498db4fb227f96b2ad4d6177772370fa9b5f491170119c"}
[2024-12-03 20:30:05] {"id":17732,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":26039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26039","tanggal_invoice":"2024-12-03","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 500000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 20:25:16"}
[2024-12-03 20:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26039"}
[2024-12-03 20:31:24] Payment Request :
[2024-12-03 20:31:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20241203133121","idTransaksi":"5949581203133121000451","idTagihan":"Dec\/26039","totalNominal":"550000","nomorJurnalPembukuan":"5949581203133121000451","checksum":"ff5b3d3b59a394d1240fea6dd3b12550807e7cab","rekeningPembayar":"6032989910639005","checksum256":"72b4626a4e4e81c87ed337e21f9f2e8d3d55881fcc5b2e36daccc033b1898bca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-03 20:31:24] {"id":17732,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":26039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26039","tanggal_invoice":"2024-12-03","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 500000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 20:25:16"}
[2024-12-03 20:31:24] START PAYMENT
[2024-12-03 20:31:24] END PAYMENT
[2024-12-03 20:31:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26039"}
[2024-12-03 20:31:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26039"}
[2024-12-03 21:35:39] Inquiry Request :
[2024-12-03 21:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20241203143538","idTransaksi":"6803501203143538000451","checksum":"1711b4540ac1bfd912ef89947e1af6a1aa469350","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a39eab282843db4e4ddb9abe67bbc9b9a39a8f10c681e5dfbdb61188dccc9105"}
[2024-12-03 21:35:39] {"id":17735,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":26042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26042","tanggal_invoice":"2024-12-03","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-12-03 21:34:50"}
[2024-12-03 21:35:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/26042"}
[2024-12-03 21:35:44] Payment Request :
[2024-12-03 21:35:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20241203143543","idTransaksi":"6807051203143543000451","idTagihan":"Dec\/26042","totalNominal":"400000","nomorJurnalPembukuan":"6807051203143543000451","checksum":"002ddefe653b1f1f3713ccb899b6400ad43122d8","rekeningPembayar":"7777777777777777","checksum256":"e1c11fe6778a818114d0ae35f3059c8187eeae0b43661a7747e8b7a8ce7942e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 21:35:44] {"id":17735,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":26042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26042","tanggal_invoice":"2024-12-03","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-12-03 21:34:50"}
[2024-12-03 21:35:44] START PAYMENT
[2024-12-03 21:35:45] END PAYMENT
[2024-12-03 21:35:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/26042"}
[2024-12-03 21:35:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/26042"}
[2024-12-03 21:37:14] Inquiry Request :
[2024-12-03 21:37:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20241203143713","idTransaksi":"7541791203143713000451","checksum":"1dc7a2ee3244a2e73426dda195b3a87da551cbbc","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"c07fa567c3d8a37669d3a6078474331cfef1352cc6ab185b684accae1b2d3116"}
[2024-12-03 21:37:14] {"id":17734,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":26041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26041","tanggal_invoice":"2024-12-03","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2024-12-03 21:27:20"}
[2024-12-03 21:37:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/26041"}
[2024-12-03 21:37:45] Payment Request :
[2024-12-03 21:37:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20241203143744","idTransaksi":"7548441203143744000451","idTagihan":"Dec\/26041","totalNominal":"400000","nomorJurnalPembukuan":"7548441203143744000451","checksum":"98b730d9d952c31d2d36f497e24a2c7b6cf04a7f","rekeningPembayar":"6034948842752385","checksum256":"61db82d5b0dc9523bbcd3ed5c3df5474bcdd571b7c90df6748bd1cc9e316d68a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 21:37:45] {"id":17734,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":26041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26041","tanggal_invoice":"2024-12-03","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2024-12-03 21:27:20"}
[2024-12-03 21:37:45] START PAYMENT
[2024-12-03 21:37:46] END PAYMENT
[2024-12-03 21:37:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/26041"}
[2024-12-03 21:37:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/26041"}
[2024-12-03 21:40:55] Inquiry Request :
[2024-12-03 21:40:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20241203144055","idTransaksi":"7035481203144055000451","checksum":"c0071be86bd77fbe1c94971fe81c5178f607e99d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca9c59fd4d855ae87d9b17ba591dc21a28f77d7490998dd766a2d0897537aeb1"}
[2024-12-03 21:40:56] {"id":17736,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":26043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26043","tanggal_invoice":"2024-12-03","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2024-12-03 21:39:45"}
[2024-12-03 21:40:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/26043"}
[2024-12-03 21:41:07] Payment Request :
[2024-12-03 21:41:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20241203144106","idTransaksi":"7043271203144106000451","idTagihan":"Dec\/26043","totalNominal":"400000","nomorJurnalPembukuan":"7043271203144106000451","checksum":"1d5bb5e19df49bd1e77b16222120df4cf4edb76d","rekeningPembayar":"7777777777777777","checksum256":"7dbd15dd82a59a8ffafd0a30944c7c0c9eae6381dcdbc6f908ab821c46dbfcc1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 21:41:07] {"id":17736,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":26043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26043","tanggal_invoice":"2024-12-03","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2024-12-03 21:39:45"}
[2024-12-03 21:41:07] START PAYMENT
[2024-12-03 21:41:08] END PAYMENT
[2024-12-03 21:41:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/26043"}
[2024-12-03 21:41:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/26043"}
[2024-12-03 21:42:47] Inquiry Request :
[2024-12-03 21:42:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20241203144246","idTransaksi":"7114511203144246000451","checksum":"68a62ca645421e0996f20ed4814d7c701fea8688","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4c7be764ee037954143c027640b162f9a933a45de0b87ad73c048a8438936e9"}
[2024-12-03 21:42:47] {"id":17717,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":26024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26024","tanggal_invoice":"2024-12-03","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2024-12-03 21:40:30"}
[2024-12-03 21:42:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/26024"}
[2024-12-03 21:42:55] Payment Request :
[2024-12-03 21:42:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20241203144253","idTransaksi":"7118991203144253000451","idTagihan":"Dec\/26024","totalNominal":"400000","nomorJurnalPembukuan":"7118991203144253000451","checksum":"12f1f8983b61b546e42f8ea002293fada56d1dc9","rekeningPembayar":"7777777777777777","checksum256":"214d1e601bc438569d61eec71ff9933997d2981d4078a2b7147a9b33ff8f3eaa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 21:42:55] {"id":17717,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":26024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26024","tanggal_invoice":"2024-12-03","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2024-12-03 21:40:30"}
[2024-12-03 21:42:55] START PAYMENT
[2024-12-03 21:42:55] END PAYMENT
[2024-12-03 21:42:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/26024"}
[2024-12-03 21:42:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/26024"}
[2024-12-03 21:46:05] Inquiry Request :
[2024-12-03 21:46:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20241203144604","idTransaksi":"7251151203144604000451","checksum":"9f46c9dcc18174ab27eb9264116f93346abb5bd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"188ecb42779c9669f0a9eed22523a54c7b4854b0aefb180b072f00601717dc42"}
[2024-12-03 21:46:05] {"id":17737,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":26044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26044","tanggal_invoice":"2024-12-03","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2024-12-03 21:44:50"}
[2024-12-03 21:46:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/26044"}
[2024-12-03 21:46:09] Payment Request :
[2024-12-03 21:46:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20241203144607","idTransaksi":"7253261203144607000451","idTagihan":"Dec\/26044","totalNominal":"400000","nomorJurnalPembukuan":"7253261203144607000451","checksum":"83a2dec5dda9afff9439cd99c9987a6744dea9c5","rekeningPembayar":"7777777777777777","checksum256":"1877e672916cacab16b9c3c8ad0aa401b5412f8df5c7b07e1d9da825871ffd88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-03 21:46:09] {"id":17737,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":26044,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26044","tanggal_invoice":"2024-12-03","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2024-12-03 21:44:50"}
[2024-12-03 21:46:09] START PAYMENT
[2024-12-03 21:46:09] END PAYMENT
[2024-12-03 21:46:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/26044"}
[2024-12-03 21:46:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/26044"}
[2024-12-03 22:00:52] Inquiry Request :
[2024-12-03 22:00:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20241203150051","idTransaksi":"7829101203150051000451","checksum":"4901c20b1b4ed4112124a00639a81282a833507b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fd9f3f410af705a433a7d84a162ceb5653e07728fdc1cec634f365a51d97048"}
[2024-12-03 22:00:52] {"id":17507,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":25814,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25814","tanggal_invoice":"2024-12-03","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2024-12-03 21:57:40"}
[2024-12-03 22:00:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/25814"}
[2024-12-03 22:00:57] Payment Request :
[2024-12-03 22:00:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20241203150056","idTransaksi":"7832241203150056000451","idTagihan":"Dec\/25814","totalNominal":"550000","nomorJurnalPembukuan":"7832241203150056000451","checksum":"5e6be8e9ac03dc291d29be371cce1b6302098a9b","rekeningPembayar":"7777777777777777","checksum256":"36f144198ce06f452816ee9a4c3933c0f464a1d0b938709fe6623101e5588f0a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-03 22:00:57] {"id":17507,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":25814,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25814","tanggal_invoice":"2024-12-03","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2024-12-03 21:57:40"}
[2024-12-03 22:00:57] START PAYMENT
[2024-12-03 22:00:59] END PAYMENT
[2024-12-03 22:00:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/25814"}
[2024-12-03 22:00:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/25814"}
[2024-12-03 22:29:52] Inquiry Request :
[2024-12-03 22:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242158","tanggalTransaksi":"20241203152951","idTransaksi":"8854191203152951000451","checksum":"ae5b1e35ad0661fdfc9ca294ed00d83c0a955376","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ca725e68748478c8346dc6fd5d4ecaa567ae935332fe1b57f53d672e552f117"}
[2024-12-03 22:29:52] {"id":17743,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":26050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26050","tanggal_invoice":"2024-12-03","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 22:29:00"}
[2024-12-03 22:29:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/26050"}
[2024-12-03 22:29:59] Payment Request :
[2024-12-03 22:29:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242158","tanggalTransaksi":"20241203152957","idTransaksi":"8857451203152957000451","idTagihan":"Dec\/26050","totalNominal":"1200000","nomorJurnalPembukuan":"8857451203152957000451","checksum":"2f448005fc4cc69612711586fcbc0758d4781f83","rekeningPembayar":"7777777777777777","checksum256":"f01e8bb2a6e8dc508ebd980c68f065d182391bbded595786b28015b650aba87b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-03 22:29:59] {"id":17743,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":26050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26050","tanggal_invoice":"2024-12-03","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-03 22:29:00"}
[2024-12-03 22:29:59] START PAYMENT
[2024-12-03 22:30:00] END PAYMENT
[2024-12-03 22:30:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/26050"}
[2024-12-03 22:30:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/26050"}
[2024-12-03 22:30:11] Inquiry Request :
[2024-12-03 22:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20241203153011","idTransaksi":"8864741203153011000451","checksum":"19762770d43bfd999980f86ad41f3370bc3b7ab5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb4e9837bb761ad93900dfdb6f87326fc874668a95c47b147693d93e50bc89f4"}
[2024-12-03 22:30:12] {"id":17742,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":26049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26049","tanggal_invoice":"2024-12-03","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2024-12-03 22:21:47"}
[2024-12-03 22:30:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/26049"}
[2024-12-03 22:30:16] Payment Request :
[2024-12-03 22:30:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20241203153014","idTransaksi":"8866581203153014000451","idTagihan":"Dec\/26049","totalNominal":"425000","nomorJurnalPembukuan":"8866581203153014000451","checksum":"ddf72907c6646e4458414cd87fb18e1c618ef4e6","rekeningPembayar":"7777777777777777","checksum256":"2206b319b43e50f5ee880b3b1c040c49e253d265207dc6bb538d026e6fcd5330","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-03 22:30:16] {"id":17742,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":26049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26049","tanggal_invoice":"2024-12-03","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2024-12-03 22:21:47"}
[2024-12-03 22:30:16] START PAYMENT
[2024-12-03 22:30:17] END PAYMENT
[2024-12-03 22:30:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/26049"}
[2024-12-03 22:30:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/26049"}
[2024-12-03 22:33:24] Inquiry Request :
[2024-12-03 22:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20241203153323","idTransaksi":"8966691203153323000451","checksum":"6ca0fc02aff3bb60e8a1491f5c0903f768e0e205","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b9473898b8805a0ad2f0fcd113b22f48fe08b7a5faba5cd1e2c7fc6f294acfc"}
[2024-12-03 22:33:24] {"id":17744,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":26051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26051","tanggal_invoice":"2024-12-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-12-03 22:32:34"}
[2024-12-03 22:33:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/26051"}
[2024-12-03 22:33:30] Payment Request :
[2024-12-03 22:33:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20241203153328","idTransaksi":"8969111203153328000451","idTagihan":"Dec\/26051","totalNominal":"425000","nomorJurnalPembukuan":"8969111203153328000451","checksum":"72cc84bb36609cce827845669fb49058dc959f0b","rekeningPembayar":"7777777777777777","checksum256":"34da8b21b38ba82d9a3050157a4599c3a776a501799952bccce7b4e79fbecbb8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-03 22:33:30] {"id":17744,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":26051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26051","tanggal_invoice":"2024-12-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-12-03 22:32:34"}
[2024-12-03 22:33:30] START PAYMENT
[2024-12-03 22:33:30] END PAYMENT
[2024-12-03 22:33:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/26051"}
[2024-12-03 22:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/26051"}