[2024-12-05 05:15:54] Inquiry Request :
[2024-12-05 05:15:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20241204221553","idTransaksi":"0768601204221553000451","checksum":"55e9f1a2168f5c31cd4cf293118cefc496548c15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6923cca732bd5f2df9dc27c7b20b85fbf15e0dee5590cdf2a082783b9be1f6fe"}
[2024-12-05 05:15:54] {"id":17917,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":26224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26224","tanggal_invoice":"2024-12-05","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 05:15:07"}
[2024-12-05 05:15:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/26224"}
[2024-12-05 05:16:01] Payment Request :
[2024-12-05 05:16:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20241204221600","idTransaksi":"0770591204221600000451","idTagihan":"Dec\/26224","totalNominal":"450000","nomorJurnalPembukuan":"0770591204221600000451","checksum":"6831ffd9f32342e97a7171591cac51582599e591","rekeningPembayar":"7777777777777777","checksum256":"c30016cb47c7123e9b9b204e999e37ffe6b0fc4b83c68d8c8c5c954a4a7921a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 05:16:01] {"id":17917,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":26224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26224","tanggal_invoice":"2024-12-05","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 05:15:07"}
[2024-12-05 05:16:01] START PAYMENT
[2024-12-05 05:16:02] END PAYMENT
[2024-12-05 05:16:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/26224"}
[2024-12-05 05:16:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/26224"}
[2024-12-05 05:18:47] Inquiry Request :
[2024-12-05 05:18:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20241204221847","idTransaksi":"0818451204221847000451","checksum":"e8a29b6274f15cc3d761bb6493ab221f55880f8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eb8f8942368548ddc25a255e316eafdaef851952c2b9d882e9680e5efaeee9b"}
[2024-12-05 05:18:47] {"id":17918,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":26225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26225","tanggal_invoice":"2024-12-05","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 05:18:22"}
[2024-12-05 05:18:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/26225"}
[2024-12-05 05:18:53] Payment Request :
[2024-12-05 05:18:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20241204221852","idTransaksi":"0819681204221852000451","idTagihan":"Dec\/26225","totalNominal":"450000","nomorJurnalPembukuan":"0819681204221852000451","checksum":"30da8fb7da25f316820bb3b11875da5e382d67ab","rekeningPembayar":"7777777777777777","checksum256":"938b2bf377fab943828943fce0bcff37064cfd121d81bd00def76cce1874b0c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 05:18:53] {"id":17918,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":26225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26225","tanggal_invoice":"2024-12-05","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 05:18:22"}
[2024-12-05 05:18:53] START PAYMENT
[2024-12-05 05:18:54] END PAYMENT
[2024-12-05 05:18:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/26225"}
[2024-12-05 05:18:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/26225"}
[2024-12-05 05:57:58] Inquiry Request :
[2024-12-05 05:57:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20241204225757","idTransaksi":"1565451204225757000451","checksum":"be16ab1c4a72bcff1ea9a661b968cc2e1e2d041d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8aebcca29c4f3a29b19605a664a013859f05387ecf28c8c1d3d61069948e0e8e"}
[2024-12-05 05:57:58] {"id":17922,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":26229,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26229","tanggal_invoice":"2024-12-05","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2024-12-05 05:51:10"}
[2024-12-05 05:57:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/26229"}
[2024-12-05 05:58:11] Payment Request :
[2024-12-05 05:58:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20241204225809","idTransaksi":"1569781204225809000451","idTagihan":"Dec\/26229","totalNominal":"550000","nomorJurnalPembukuan":"1569781204225809000451","checksum":"ff2a77e7848d278ec7f96262e6b1cebfbb33b383","rekeningPembayar":"7777777777777777","checksum256":"a1bbf63d4fa10f3565d30fbb57939f43cd4af31b5da53b9ed8767118b1a66252","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 05:58:11] {"id":17922,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":26229,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26229","tanggal_invoice":"2024-12-05","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2024-12-05 05:51:10"}
[2024-12-05 05:58:11] START PAYMENT
[2024-12-05 05:58:11] END PAYMENT
[2024-12-05 05:58:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/26229"}
[2024-12-05 05:58:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/26229"}
[2024-12-05 06:55:33] Inquiry Request :
[2024-12-05 06:55:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20241204235532","idTransaksi":"2950931204235532000451","checksum":"6175fdfacbe207dbb786a201b5657368a16291bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5787fa2f167dd3c7f59787fc245b52a65478e08bee6b918a7abde081229c6267"}
[2024-12-05 06:55:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 06:56:19] Inquiry Request :
[2024-12-05 06:56:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20241204235618","idTransaksi":"2971041204235618000451","checksum":"cbda9ade9a261ea346b1239b3449cc3d5f6f3596","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3be0bdf3d4da85c69d250eb8837a8fa364d9598b8f24f70e509e9fb3419dc943"}
[2024-12-05 06:56:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 07:12:16] Inquiry Request :
[2024-12-05 07:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20241205001215","idTransaksi":"3446691205001215000451","checksum":"9975540193a9a111e5606c3dc18753aa17162026","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"694a444c8b6fd10b799de6580539e1f3616631170cc0a89185b51a4df67cc7b8"}
[2024-12-05 07:12:16] {"id":17933,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":26240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26240","tanggal_invoice":"2024-12-05","no_pembayaran":"108242635","nama":"Namira Nur Maulida","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":"2024-12-05 07:11:26"}
[2024-12-05 07:12:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/26240"}
[2024-12-05 07:12:22] Payment Request :
[2024-12-05 07:12:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20241205001220","idTransaksi":"3449351205001220000451","idTagihan":"Dec\/26240","totalNominal":"600000","nomorJurnalPembukuan":"3449351205001220000451","checksum":"bbce249066bec440a91943ab0a57bbf0c0574bbf","rekeningPembayar":"7777777777777777","checksum256":"be80a8ea092a7aafd42a1c851f9b84667824bd2dd40d2b26f6401cf06191be20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-05 07:12:22] {"id":17933,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":26240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26240","tanggal_invoice":"2024-12-05","no_pembayaran":"108242635","nama":"Namira Nur Maulida","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":"2024-12-05 07:11:26"}
[2024-12-05 07:12:22] START PAYMENT
[2024-12-05 07:12:23] END PAYMENT
[2024-12-05 07:12:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/26240"}
[2024-12-05 07:12:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/26240"}
[2024-12-05 07:40:26] Inquiry Request :
[2024-12-05 07:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20241205004026","idTransaksi":"4391271205004026000451","checksum":"12ed0a746838c336e595d2d640bf526c1ac779a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d31576ac9f7fa920e5cfffcf0049dc2b236909b3ceb0a9d57ef9edb52f986a7"}
[2024-12-05 07:40:26] {"id":17934,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":26241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26241","tanggal_invoice":"2024-12-05","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2024-12-05 07:38:27"}
[2024-12-05 07:40:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/26241"}
[2024-12-05 07:40:31] Payment Request :
[2024-12-05 07:40:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20241205004029","idTransaksi":"4393531205004029000451","idTagihan":"Dec\/26241","totalNominal":"450000","nomorJurnalPembukuan":"4393531205004029000451","checksum":"a76c829caa3559669d0295c3b2f20a7a1a97d1a7","rekeningPembayar":"7777777777777777","checksum256":"601fa77398aa3a0ed506c9571558ea87a558ece584890cd0a9f3f6bd3b899de8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 07:40:31] {"id":17934,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":26241,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26241","tanggal_invoice":"2024-12-05","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2024-12-05 07:38:27"}
[2024-12-05 07:40:31] START PAYMENT
[2024-12-05 07:40:31] END PAYMENT
[2024-12-05 07:40:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/26241"}
[2024-12-05 07:40:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/26241"}
[2024-12-05 08:14:56] Inquiry Request :
[2024-12-05 08:14:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20241205011455","idTransaksi":"5758371205011455000451","checksum":"70d6b3b9b79dbc97903d5c1dd77377224ad8f824","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d10969eff431d80becc782c5f2268131ce34722e88c4bf6eea9f487d7cf5441f"}
[2024-12-05 08:14:56] {"id":17863,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":26170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26170","tanggal_invoice":"2024-12-05","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 07:42:56"}
[2024-12-05 08:14:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26170"}
[2024-12-05 08:15:00] Payment Request :
[2024-12-05 08:15:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20241205011458","idTransaksi":"5760921205011458000451","idTagihan":"Dec\/26170","totalNominal":"400000","nomorJurnalPembukuan":"5760921205011458000451","checksum":"d17599a61b1db99e85e1790d87847cd96c2b2dd4","rekeningPembayar":"7777777777777777","checksum256":"c11a9c4c83b4d0bed4730ef1fda187848aa8f435d929ab941ebd6e65c4cf3e39","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 08:15:00] {"id":17863,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":26170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26170","tanggal_invoice":"2024-12-05","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 07:42:56"}
[2024-12-05 08:15:00] START PAYMENT
[2024-12-05 08:15:00] END PAYMENT
[2024-12-05 08:15:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26170"}
[2024-12-05 08:15:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26170"}
[2024-12-05 08:25:29] Inquiry Request :
[2024-12-05 08:25:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20241205012528","idTransaksi":"6223921205012528000451","checksum":"1ff37ccf472357288093bcefb6b3c8ed7e71de85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccda726d129908305ab563a535078bfa43d801a1c8ee73c9bc5c639ebf5a1fe0"}
[2024-12-05 08:25:29] {"id":17941,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":26248,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26248","tanggal_invoice":"2024-12-05","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 08:22:53"}
[2024-12-05 08:25:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26248"}
[2024-12-05 08:25:38] Payment Request :
[2024-12-05 08:25:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20241205012536","idTransaksi":"6230001205012536000451","idTagihan":"Dec\/26248","totalNominal":"550000","nomorJurnalPembukuan":"6230001205012536000451","checksum":"f50b10f0f4fdda2440cb11b39ce6fe46e8d486be","rekeningPembayar":"7777777777777777","checksum256":"13ba904cc178ea002a9ad7f5ccda0d667eef8ee155efe5be0dd1acbc614888b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 08:25:38] {"id":17941,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":26248,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26248","tanggal_invoice":"2024-12-05","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 08:22:53"}
[2024-12-05 08:25:38] START PAYMENT
[2024-12-05 08:25:39] END PAYMENT
[2024-12-05 08:25:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26248"}
[2024-12-05 08:25:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26248"}
[2024-12-05 08:39:31] Inquiry Request :
[2024-12-05 08:39:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20241205013930","idTransaksi":"6890481205013930000451","checksum":"0a1ec7f1ec77d1a41545372ba40575f424dedbfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bbdc36b8af2a462087dcd5d13d64fbda8d68121f38a907ffad7a9fcd2c72700"}
[2024-12-05 08:39:31] {"id":17950,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":26257,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26257","tanggal_invoice":"2024-12-05","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 08:38:41"}
[2024-12-05 08:39:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/26257"}
[2024-12-05 08:39:46] Payment Request :
[2024-12-05 08:39:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20241205013944","idTransaksi":"6901221205013944000451","idTagihan":"Dec\/26257","totalNominal":"500000","nomorJurnalPembukuan":"6901221205013944000451","checksum":"1ac6e1428d20aeb83f73eb2371b4dafd5bfba91d","rekeningPembayar":"7777777777777777","checksum256":"04b673fd6c7cdefe18d42e9578e602d1354a7a6ae0c72bd564ad04bc5562de03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-05 08:39:46] {"id":17950,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":26257,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26257","tanggal_invoice":"2024-12-05","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 08:38:41"}
[2024-12-05 08:39:46] START PAYMENT
[2024-12-05 08:39:47] END PAYMENT
[2024-12-05 08:39:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/26257"}
[2024-12-05 08:39:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/26257"}
[2024-12-05 08:43:39] Inquiry Request :
[2024-12-05 08:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20241205014338","idTransaksi":"7099311205014338000451","checksum":"90cbfcfffe9b3ec25622a903e01cfb2ff2718275","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"911e7c18ecf7a227b7409060786163d53d774c486290ae4ef5ba96d0873fb9be"}
[2024-12-05 08:43:39] {"id":17954,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":26261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26261","tanggal_invoice":"2024-12-05","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 08:42:48"}
[2024-12-05 08:43:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/26261"}
[2024-12-05 08:43:44] Payment Request :
[2024-12-05 08:43:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20241205014342","idTransaksi":"7102301205014342000451","idTagihan":"Dec\/26261","totalNominal":"420000","nomorJurnalPembukuan":"7102301205014342000451","checksum":"e6a13e2486353694d6ab3dd0c7dcd721cb2ec185","rekeningPembayar":"7777777777777777","checksum256":"e27b2f8a394a48b2c6fef3ed8af458d323f5066486314984c6162edf5533c584","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-05 08:43:44] {"id":17954,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":26261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26261","tanggal_invoice":"2024-12-05","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 08:42:48"}
[2024-12-05 08:43:44] START PAYMENT
[2024-12-05 08:43:45] END PAYMENT
[2024-12-05 08:43:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/26261"}
[2024-12-05 08:43:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/26261"}
[2024-12-05 08:44:52] Inquiry Request :
[2024-12-05 08:44:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20241205014451","idTransaksi":"7165101205014451000451","checksum":"400b94e4e43587df5e1e6bd7cc8c51ccffecb7b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"751750cf0d1c5c91541eb96bd00308a8951ce5581bd373cf4d6cc3ee09ab638a"}
[2024-12-05 08:44:52] {"id":17955,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":26262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26262","tanggal_invoice":"2024-12-05","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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":"2024-12-05 08:44:37"}
[2024-12-05 08:44:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/26262"}
[2024-12-05 08:44:55] Payment Request :
[2024-12-05 08:44:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20241205014454","idTransaksi":"7167631205014454000451","idTagihan":"Dec\/26262","totalNominal":"450000","nomorJurnalPembukuan":"7167631205014454000451","checksum":"1f1cc8c07976d4446b994bb72cef1629ec4d9714","rekeningPembayar":"7777777777777777","checksum256":"8a96ad31cea651b3743b75e30620ee07b6d3cf03aac226bf3beaca75c7fbc57e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 08:44:55] {"id":17955,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":26262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26262","tanggal_invoice":"2024-12-05","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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":"2024-12-05 08:44:37"}
[2024-12-05 08:44:55] START PAYMENT
[2024-12-05 08:44:56] END PAYMENT
[2024-12-05 08:44:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/26262"}
[2024-12-05 08:44:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/26262"}
[2024-12-05 08:45:59] Inquiry Request :
[2024-12-05 08:45:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20241205014558","idTransaksi":"7224031205014558000451","checksum":"c86ca3efff015bcb0913157655d5a3c021a0b14c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d36085b1146bc8466b6fe7f349741aad28d1930e7146304ec65b32e0472cc8c"}
[2024-12-05 08:45:59] {"id":17956,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":26263,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26263","tanggal_invoice":"2024-12-05","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2024-12-05 08:45:31"}
[2024-12-05 08:45:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/26263"}
[2024-12-05 08:46:04] Payment Request :
[2024-12-05 08:46:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20241205014602","idTransaksi":"7227851205014602000451","idTagihan":"Dec\/26263","totalNominal":"450000","nomorJurnalPembukuan":"7227851205014602000451","checksum":"6a52ecfa896ec115339275c7a0c7e93bd91480df","rekeningPembayar":"7777777777777777","checksum256":"07097a44272d3d53b45f3b862f889c31ce57fb59d41eddbcca8d7bb8770a3b13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 08:46:04] {"id":17956,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":26263,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26263","tanggal_invoice":"2024-12-05","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2024-12-05 08:45:31"}
[2024-12-05 08:46:04] START PAYMENT
[2024-12-05 08:46:05] END PAYMENT
[2024-12-05 08:46:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/26263"}
[2024-12-05 08:46:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/26263"}
[2024-12-05 08:47:01] Inquiry Request :
[2024-12-05 08:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20241205014700","idTransaksi":"7280781205014700000451","checksum":"228efa0cb86d064f46eefd8a6363fa70a3d0221b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"112514145f5f74abb0ee02c748280f630d649b0f6c1b7de6df5bf96b493be02f"}
[2024-12-05 08:47:01] {"id":17957,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":26264,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26264","tanggal_invoice":"2024-12-05","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2024-12-05 08:45:54"}
[2024-12-05 08:47:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/26264"}
[2024-12-05 08:47:08] Payment Request :
[2024-12-05 08:47:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20241205014707","idTransaksi":"7286201205014707000451","idTagihan":"Dec\/26264","totalNominal":"550000","nomorJurnalPembukuan":"7286201205014707000451","checksum":"26f5b4be25846ac223471506101b5c32c2085518","rekeningPembayar":"7777777777777777","checksum256":"49d8d4290fe8d7111da36cb26c45584fe7ac25f46797ad9c1299375a9efb0249","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 08:47:08] {"id":17957,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":26264,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26264","tanggal_invoice":"2024-12-05","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2024-12-05 08:45:54"}
[2024-12-05 08:47:08] START PAYMENT
[2024-12-05 08:47:09] END PAYMENT
[2024-12-05 08:47:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/26264"}
[2024-12-05 08:47:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/26264"}
[2024-12-05 08:51:27] Inquiry Request :
[2024-12-05 08:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"624010004","tanggalTransaksi":"20241205015126","idTransaksi":"6064961205015126000451","checksum":"d2762d8fe6247f5b6b2d00e06610d678822d5083","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"a4247138d81f79a9faa6c7bc55aa0c53478512ab69555eb103e1780ea948ed46"}
[2024-12-05 08:51:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010004 not found"}
[2024-12-05 08:51:57] Inquiry Request :
[2024-12-05 08:51:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20241205015156","idTransaksi":"6081461205015156000451","checksum":"d1fde728ef00634437f5203efd2352eee405e591","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"3db6bd5fcdcb4f229e3ef59030ecf9e170947575e88ab35e2ead76c5b1e3be55"}
[2024-12-05 08:51:57] {"id":17961,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":26268,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26268","tanggal_invoice":"2024-12-05","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2024-12-05 08:51:14"}
[2024-12-05 08:51:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/26268"}
[2024-12-05 08:52:29] Payment Request :
[2024-12-05 08:52:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20241205015227","idTransaksi":"6099061205015227000451","idTagihan":"Dec\/26268","totalNominal":"575000","nomorJurnalPembukuan":"6099061205015227000451","checksum":"801d4c6a1f85607732ea3bca0cc969ac5374553f","rekeningPembayar":"5221843160352105","checksum256":"950659b05d019c501762e95d794e0a36d1e197bb1f63209049bef4c7da1628f4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-05 08:52:29] {"id":17961,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":26268,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26268","tanggal_invoice":"2024-12-05","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2024-12-05 08:51:14"}
[2024-12-05 08:52:29] START PAYMENT
[2024-12-05 08:52:30] END PAYMENT
[2024-12-05 08:52:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/26268"}
[2024-12-05 08:52:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/26268"}
[2024-12-05 08:52:52] Inquiry Request :
[2024-12-05 08:52:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"624010004","tanggalTransaksi":"20241205015251","idTransaksi":"6113101205015251000451","checksum":"6a109a5af482bdf08ebb9733ec38d434822f5c2b","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"1221003cecd83283c7f01ff2ba580a9b3bdd57df7b8764a60cc619054feb859e"}
[2024-12-05 08:52:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010004 not found"}
[2024-12-05 08:54:15] Inquiry Request :
[2024-12-05 08:54:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20241205015414","idTransaksi":"6157761205015414000451","checksum":"c0f048a5f1897b872e233122c88e1b1910358004","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"51ce7b719ba29da26d18b83bc083479bb48cca07e7a5c9125dea3f3ba1941572"}
[2024-12-05 08:54:15] {"id":17947,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":26254,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26254","tanggal_invoice":"2024-12-05","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 08:37:03"}
[2024-12-05 08:54:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/26254"}
[2024-12-05 08:54:50] Payment Request :
[2024-12-05 08:54:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20241205015448","idTransaksi":"6169111205015448000451","idTagihan":"Dec\/26254","totalNominal":"1650000","nomorJurnalPembukuan":"6169111205015448000451","checksum":"7b910bcde6e9c6c921b5215e599e9f9462101220","rekeningPembayar":"6034949110483463","checksum256":"9f31e11d0e35050944f1a36ba5da5f3d06e265f9c361d43249bae244d6cb5236","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-12-05 08:54:50] {"id":17947,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":26254,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26254","tanggal_invoice":"2024-12-05","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 08:37:03"}
[2024-12-05 08:54:50] START PAYMENT
[2024-12-05 08:54:52] END PAYMENT
[2024-12-05 08:54:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/26254"}
[2024-12-05 08:54:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/26254"}
[2024-12-05 08:55:06] Inquiry Request :
[2024-12-05 08:55:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"422020053","tanggalTransaksi":"20241205085506","idTransaksi":"6185971205085506000451","checksum":"80363104f1c20821cba3b38815d37f851ad92d2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"77c00826e59c2972cad7f99947482d0b12f082d4728d676502a0f9ea013bab92"}
[2024-12-05 08:55:06] {"id":17949,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":26256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26256","tanggal_invoice":"2024-12-05","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 08:37:59"}
[2024-12-05 08:55:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26256"}
[2024-12-05 08:55:45] Inquiry Request :
[2024-12-05 08:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20241205015545","idTransaksi":"7722451205015545000451","checksum":"af00bbe5bdb6a01c0b3f5881221fa9f997aa0ae8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83f8fd81f004b993ee49f50a6a44730b457953d9e9dea292ddf7f6780276ef5d"}
[2024-12-05 08:55:45] {"id":17963,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":26270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26270","tanggal_invoice":"2024-12-05","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2024-12-05 08:53:21"}
[2024-12-05 08:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/26270"}
[2024-12-05 08:55:51] Payment Request :
[2024-12-05 08:55:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20241205015549","idTransaksi":"7726751205015549000451","idTagihan":"Dec\/26270","totalNominal":"400000","nomorJurnalPembukuan":"7726751205015549000451","checksum":"ae7a28d228f0e57b87fba5d00df69160fbabbda8","rekeningPembayar":"7777777777777777","checksum256":"76a3f7c34511e1110c32a15916cb4792af911e65dc74fa7f8b5c16d5b475916c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 08:55:51] {"id":17963,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":26270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26270","tanggal_invoice":"2024-12-05","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2024-12-05 08:53:21"}
[2024-12-05 08:55:51] START PAYMENT
[2024-12-05 08:55:52] END PAYMENT
[2024-12-05 08:55:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/26270"}
[2024-12-05 08:55:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/26270"}
[2024-12-05 08:56:31] Inquiry Request :
[2024-12-05 08:56:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20241205015630","idTransaksi":"7761351205015630000451","checksum":"a8190d6dc55d78403b5b93d8c1ed212a3aa97c58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7e0b20b8d84d893daa9254f2065c7e73a26e935c1244ae1413cda60bf534aff"}
[2024-12-05 08:56:31] {"id":17964,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":26271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26271","tanggal_invoice":"2024-12-05","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-12-05 08:55:35"}
[2024-12-05 08:56:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/26271"}
[2024-12-05 08:56:37] Payment Request :
[2024-12-05 08:56:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20241205015636","idTransaksi":"7765911205015636000451","idTagihan":"Dec\/26271","totalNominal":"400000","nomorJurnalPembukuan":"7765911205015636000451","checksum":"6942ea147c389db8621425dfffaa78629d8b9ca1","rekeningPembayar":"7777777777777777","checksum256":"53c9d4431e18ba509dd8c98b9395d71709f1504fe66684862b9803b6e15ab12c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 08:56:37] {"id":17964,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":26271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26271","tanggal_invoice":"2024-12-05","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2024-12-05 08:55:35"}
[2024-12-05 08:56:37] START PAYMENT
[2024-12-05 08:56:38] END PAYMENT
[2024-12-05 08:56:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/26271"}
[2024-12-05 08:56:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/26271"}
[2024-12-05 08:57:01] Inquiry Request :
[2024-12-05 08:57:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20241205015700","idTransaksi":"7786671205015700000451","checksum":"c6e705af999383f839a821173a8896f59cc908c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42d90eb4dff5e610366429d0a629ef5aba7860f16c27867977cc1a6daaa72fe4"}
[2024-12-05 08:57:01] {"id":16613,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":24921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24921","tanggal_invoice":"2024-12-05","no_pembayaran":"108241567","nama":"Yusuf","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 08:26:31"}
[2024-12-05 08:57:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/24921"}
[2024-12-05 08:57:09] Payment Request :
[2024-12-05 08:57:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20241205015708","idTransaksi":"7793041205015708000451","idTagihan":"Dec\/24921","totalNominal":"1650000","nomorJurnalPembukuan":"7793041205015708000451","checksum":"426040721515cf872900ec114b9121455fea327b","rekeningPembayar":"7777777777777777","checksum256":"79a61a60ca7915f8bff15f587bec2c3541f0c6f91499910d4f0b1118cd1a7beb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-12-05 08:57:09] {"id":16613,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":24921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24921","tanggal_invoice":"2024-12-05","no_pembayaran":"108241567","nama":"Yusuf","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 08:26:31"}
[2024-12-05 08:57:09] START PAYMENT
[2024-12-05 08:57:11] END PAYMENT
[2024-12-05 08:57:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/24921"}
[2024-12-05 08:57:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/24921"}
[2024-12-05 08:57:51] Inquiry Request :
[2024-12-05 08:57:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20241205015750","idTransaksi":"6274081205015750000451","checksum":"57b8703fcea34ee9a1f5e8e7f2edd8f05d8e3fad","totalNominalInquiry":1,"rekeningPembayar":"5221845052595683","checksum256":"137338a6cb73379f404222944191de79c2c049d5b2cd22dc37ca40704c5091f6"}
[2024-12-05 08:57:51] {"id":17899,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":26206,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26206","tanggal_invoice":"2024-12-04","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 21:15:21"}
[2024-12-05 08:57:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":840000,"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":840000}],"idTagihan":"Dec\/26206"}
[2024-12-05 08:59:07] Payment Request :
[2024-12-05 08:59:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20241205015904","idTransaksi":"6313391205015904000451","idTagihan":"Dec\/26206","totalNominal":"840000","nomorJurnalPembukuan":"6313391205015904000451","checksum":"3ff8caef6e03962651a4c7adc3bb59ff8e7d3103","rekeningPembayar":"5221845052595683","checksum256":"eaae3a60b4bae091ef2beabd5d40600f2860d0609f0de606af13394bd1cef666","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":840000}
[2024-12-05 08:59:07] {"id":17899,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":26206,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26206","tanggal_invoice":"2024-12-04","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-04 21:15:21"}
[2024-12-05 08:59:07] START PAYMENT
[2024-12-05 08:59:07] END PAYMENT
[2024-12-05 08:59:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":840000,"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":840000}],"idTagihan":"Dec\/26206"}
[2024-12-05 08:59:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":840000,"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":840000}],"idTagihan":"Dec\/26206"}
[2024-12-05 09:00:21] Inquiry Request :
[2024-12-05 09:00:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20241205020020","idTransaksi":"7956081205020020000451","checksum":"5f12db2d4b6b99b15eb91c609ae372f98d0bce61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcdd3fe413f5c049ce83a1cbb892f63b828323c480f12769c5b955861ddb4052"}
[2024-12-05 09:00:21] {"id":17966,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":26273,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26273","tanggal_invoice":"2024-12-05","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2024-12-05 08:59:39"}
[2024-12-05 09:00:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/26273"}
[2024-12-05 09:00:27] Payment Request :
[2024-12-05 09:00:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20241205020026","idTransaksi":"7960951205020026000451","idTagihan":"Dec\/26273","totalNominal":"550000","nomorJurnalPembukuan":"7960951205020026000451","checksum":"f52d7b4954611ece75d2fb17fba554daf87373e2","rekeningPembayar":"7777777777777777","checksum256":"82ade8180897e5503175af965e8cab5f5984ec5ce2675d561bb1f52170fbea18","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 09:00:27] {"id":17966,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":26273,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26273","tanggal_invoice":"2024-12-05","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2024-12-05 08:59:39"}
[2024-12-05 09:00:27] START PAYMENT
[2024-12-05 09:00:33] END PAYMENT
[2024-12-05 09:00:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/26273"}
[2024-12-05 09:00:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/26273"}
[2024-12-05 09:20:28] Inquiry Request :
[2024-12-05 09:20:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20241205022022","idTransaksi":"9024621205022022000451","checksum":"26e6b4a36e57c14b2dc990b54407f61f2dbaaad7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66833bf375a75580033e8ad61ae8e677d9b031e05417d5d8ee52e69368931ff0"}
[2024-12-05 09:20:28] {"id":17970,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":26277,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26277","tanggal_invoice":"2024-12-05","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 09:16:31"}
[2024-12-05 09:20:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1300000,"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":1300000}],"idTagihan":"Dec\/26277"}
[2024-12-05 09:21:45] Payment Request :
[2024-12-05 09:21:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20241205022143","idTransaksi":"9098841205022143000451","idTagihan":"Dec\/26277","totalNominal":"1300000","nomorJurnalPembukuan":"9098841205022143000451","checksum":"2ec85d24a16142b38de03af9cb3cae17c8bf3871","rekeningPembayar":"7777777777777777","checksum256":"18fbaf7a72a3e255987806ec47eb4aa446479c30dc03b6bc367fa4a70d52ff6d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1300000}
[2024-12-05 09:21:45] {"id":17970,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":26277,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26277","tanggal_invoice":"2024-12-05","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 09:16:31"}
[2024-12-05 09:21:45] START PAYMENT
[2024-12-05 09:21:46] END PAYMENT
[2024-12-05 09:21:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1300000,"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":1300000}],"idTagihan":"Dec\/26277"}
[2024-12-05 09:21:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":1300000,"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":1300000}],"idTagihan":"Dec\/26277"}
[2024-12-05 09:22:01] Inquiry Request :
[2024-12-05 09:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20241205022201","idTransaksi":"7087121205022201000451","checksum":"4f0fe8d28ad4748de424024faffede8cefbe2808","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"0584a1d61e0f97a7ab043eecd78c85830243b3b75c56c0d05ccd5c23314a1857"}
[2024-12-05 09:22:02] {"id":17969,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":26276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26276","tanggal_invoice":"2024-12-05","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2024-12-05 09:19:07"}
[2024-12-05 09:22:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/26276"}
[2024-12-05 09:24:09] Inquiry Request :
[2024-12-05 09:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20241205022409","idTransaksi":"7162891205022409000451","checksum":"d703efbc1fa979cf3875f3481b88ec29fa5803fa","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"b0c2e9b8b0989315cd67e5f4b03f7aa0a0aa0a41c0882a33d4ad3d07803ab961"}
[2024-12-05 09:24:09] {"id":17969,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":26276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26276","tanggal_invoice":"2024-12-05","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2024-12-05 09:19:07"}
[2024-12-05 09:24:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/26276"}
[2024-12-05 09:24:23] Payment Request :
[2024-12-05 09:24:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20241205022420","idTransaksi":"7169111205022420000451","idTagihan":"Dec\/26276","totalNominal":"400000","nomorJurnalPembukuan":"7169111205022420000451","checksum":"bafc1847c6b3e719ab0e50d0fab907453b124713","rekeningPembayar":"5260512024061705","checksum256":"78f275d37ed62f82962e394e73539562638c1f501c4a89aa5978098b740b5eaa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 09:24:23] {"id":17969,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":26276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26276","tanggal_invoice":"2024-12-05","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2024-12-05 09:19:07"}
[2024-12-05 09:24:23] START PAYMENT
[2024-12-05 09:24:23] END PAYMENT
[2024-12-05 09:24:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/26276"}
[2024-12-05 09:24:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","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\/26276"}
[2024-12-05 09:29:45] Inquiry Request :
[2024-12-05 09:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20241205022944","idTransaksi":"9539521205022944000451","checksum":"2f00ee0378751b5ccda1f1006c4079c5217ab1aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c0621649dfdcb0418a5e40c13ffa3b375fadcd445ffd26ebbfcb70f82e5cfcc"}
[2024-12-05 09:29:45] {"id":17971,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":26278,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26278","tanggal_invoice":"2024-12-05","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-12-05 09:26:19"}
[2024-12-05 09:29:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/26278"}
[2024-12-05 09:29:50] Payment Request :
[2024-12-05 09:29:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20241205022948","idTransaksi":"9542891205022948000451","idTagihan":"Dec\/26278","totalNominal":"550000","nomorJurnalPembukuan":"9542891205022948000451","checksum":"acb1842bfb5f5910a38fbde0b51806115d041b98","rekeningPembayar":"7777777777777777","checksum256":"6b396a9f07371edf73d3c3a4ca1fdc4999e01b62f362fdc2618108f24a9d737c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 09:29:50] {"id":17971,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":26278,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26278","tanggal_invoice":"2024-12-05","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-12-05 09:26:19"}
[2024-12-05 09:29:50] START PAYMENT
[2024-12-05 09:29:51] END PAYMENT
[2024-12-05 09:29:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/26278"}
[2024-12-05 09:29:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/26278"}
[2024-12-05 09:31:31] Inquiry Request :
[2024-12-05 09:31:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20241205023130","idTransaksi":"9635341205023130000451","checksum":"338de74ab9dfcb60387ddec94c8d393693583e4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fa18887f379120780b540dabe7248a749d0e93dde218abbf560dfcc3766ea75"}
[2024-12-05 09:31:31] {"id":17972,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":26279,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26279","tanggal_invoice":"2024-12-05","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 09:31:07"}
[2024-12-05 09:31:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26279"}
[2024-12-05 09:31:41] Payment Request :
[2024-12-05 09:31:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20241205023139","idTransaksi":"9644351205023139000451","idTagihan":"Dec\/26279","totalNominal":"500000","nomorJurnalPembukuan":"9644351205023139000451","checksum":"2b750d4136b9c9774b806be97940a9a994ca4e94","rekeningPembayar":"7777777777777777","checksum256":"56c84799339ba356d97660ddc956336d88ed755301d90a947a9182f46e21379b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-05 09:31:41] {"id":17972,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":26279,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26279","tanggal_invoice":"2024-12-05","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 09:31:07"}
[2024-12-05 09:31:41] START PAYMENT
[2024-12-05 09:31:42] END PAYMENT
[2024-12-05 09:31:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26279"}
[2024-12-05 09:31:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26279"}
[2024-12-05 09:43:10] Inquiry Request :
[2024-12-05 09:43:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20241205024309","idTransaksi":"0287151205024309000451","checksum":"559643642e6342797725c8c4729c18ab4333d8e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"858f49d765373fb4a8975f54d9158a591938f2baa11962b4bf78a54a66224668"}
[2024-12-05 09:43:10] {"id":17938,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":26245,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26245","tanggal_invoice":"2024-12-05","no_pembayaran":"101242107","nama":"Maryam sapta hadi","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":"2024-12-05 08:08:59"}
[2024-12-05 09:43:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","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\/26245"}
[2024-12-05 09:43:13] Payment Request :
[2024-12-05 09:43:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20241205024312","idTransaksi":"0289941205024312000451","idTagihan":"Dec\/26245","totalNominal":"550000","nomorJurnalPembukuan":"0289941205024312000451","checksum":"eaed18906a407c20990a5031fb1327bbf617bff2","rekeningPembayar":"7777777777777777","checksum256":"66858c836f26d7c9b51b0f0491202d56417fb7a5b0f4efc383d489204a40c673","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 09:43:13] {"id":17938,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":26245,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26245","tanggal_invoice":"2024-12-05","no_pembayaran":"101242107","nama":"Maryam sapta hadi","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":"2024-12-05 08:08:59"}
[2024-12-05 09:43:13] START PAYMENT
[2024-12-05 09:43:14] END PAYMENT
[2024-12-05 09:43:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","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\/26245"}
[2024-12-05 09:43:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","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\/26245"}
[2024-12-05 10:01:26] Inquiry Request :
[2024-12-05 10:01:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20241205030125","idTransaksi":"1322051205030125000451","checksum":"0313796b0b8106aa48c6857be89b3187cde8d946","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f883f66e3f39332020fd1d6fae1aafc864d0c093c80a396c27cef276eb696c11"}
[2024-12-05 10:01:26] {"id":17731,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":26038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26038","tanggal_invoice":"2024-12-05","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2024-12-05 09:59:42"}
[2024-12-05 10:01:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/26038"}
[2024-12-05 10:01:40] Payment Request :
[2024-12-05 10:01:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20241205030138","idTransaksi":"1334671205030138000451","idTagihan":"Dec\/26038","totalNominal":"600000","nomorJurnalPembukuan":"1334671205030138000451","checksum":"4167f0464ec832eacfd43dffe37d4f2629f0eb7b","rekeningPembayar":"7777777777777777","checksum256":"f91c9e7d7670cd959a444305a3ef201185b359aecb5da743e8f0b0e64ca41d40","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-05 10:01:40] {"id":17731,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":26038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26038","tanggal_invoice":"2024-12-05","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2024-12-05 09:59:42"}
[2024-12-05 10:01:40] START PAYMENT
[2024-12-05 10:01:40] END PAYMENT
[2024-12-05 10:01:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/26038"}
[2024-12-05 10:01:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/26038"}
[2024-12-05 10:27:22] Inquiry Request :
[2024-12-05 10:27:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20241205032721","idTransaksi":"2817911205032721000451","checksum":"84283175a3344c93f8abb3b84667cae4cb16fe44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bbbe21e1ceb758e401a7db1c52d5e178d1cb7b500b666244aa9476406d98200"}
[2024-12-05 10:27:22] {"id":17981,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":26288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26288","tanggal_invoice":"2024-12-05","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 10:25:00"}
[2024-12-05 10:27:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/26288"}
[2024-12-05 10:27:38] Payment Request :
[2024-12-05 10:27:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20241205032736","idTransaksi":"2831981205032736000451","idTagihan":"Dec\/26288","totalNominal":"650000","nomorJurnalPembukuan":"2831981205032736000451","checksum":"ed6431a5c373c42ab89097ff48bc06a84ead76eb","rekeningPembayar":"7777777777777777","checksum256":"1d8d87e3a6e13d431440fb01e85f92f1638634be7b3281588e4322e2c48df8be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-05 10:27:38] {"id":17981,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":26288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26288","tanggal_invoice":"2024-12-05","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 10:25:00"}
[2024-12-05 10:27:38] START PAYMENT
[2024-12-05 10:27:38] END PAYMENT
[2024-12-05 10:27:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/26288"}
[2024-12-05 10:27:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/26288"}
[2024-12-05 10:28:02] Inquiry Request :
[2024-12-05 10:28:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20241205032801","idTransaksi":"9507651205032801000451","checksum":"865ce13827f8ceef0d3e224041325dfdb8c58d9d","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"57d79e8a478cc3fc33b53ef36b6d21b9defdab1c585f5d6de818d25df718fa00"}
[2024-12-05 10:28:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 10:28:12] Inquiry Request :
[2024-12-05 10:28:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20241205032810","idTransaksi":"9513001205032810000451","checksum":"a1a7ab51e8e8a31f8e19f51d60c32016241c7bb9","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"bd5235a9ad85b46756a0a4cceeceb37eccd00b0bbbe0886be5b665827c9a8510"}
[2024-12-05 10:28:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 10:32:43] Inquiry Request :
[2024-12-05 10:32:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20241205033242","idTransaksi":"9680401205033242000451","checksum":"8b5332da94a93bc42c07da2d49172fd4e6d8f9f0","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"efeef02d2c144b8aa0eae62a850e7e202d35dae8362f74381f71c0d29e6b8f9e"}
[2024-12-05 10:32:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 10:44:11] Inquiry Request :
[2024-12-05 10:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20241205034405","idTransaksi":"0098461205034405000451","checksum":"d0cf3e94edb0e9b78bd77fe91bb22f5109ea4211","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"aa46db8da53f7a620dcbcb166f7574b6cdfe00f7ad114fad6b9fe563f3b2701e"}
[2024-12-05 10:44:11] {"id":17990,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":26297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26297","tanggal_invoice":"2024-12-05","no_pembayaran":"623020085","nama":"shafia ayana","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":"2024-12-05 10:42:41"}
[2024-12-05 10:44:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/26297"}
[2024-12-05 10:44:35] Payment Request :
[2024-12-05 10:44:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20241205034433","idTransaksi":"0115201205034433000451","idTagihan":"Dec\/26297","totalNominal":"600000","nomorJurnalPembukuan":"0115201205034433000451","checksum":"3a26efb8644dd23233eb733a445d79c8fbc2dae7","rekeningPembayar":"5221840237508438","checksum256":"9033319913e07820af18c95003d42568b043fe0d9a8b4f40a0ac889148c69bc0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-05 10:44:35] {"id":17990,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":26297,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26297","tanggal_invoice":"2024-12-05","no_pembayaran":"623020085","nama":"shafia ayana","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":"2024-12-05 10:42:41"}
[2024-12-05 10:44:35] START PAYMENT
[2024-12-05 10:44:36] END PAYMENT
[2024-12-05 10:44:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/26297"}
[2024-12-05 10:44:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/26297"}
[2024-12-05 10:47:53] Inquiry Request :
[2024-12-05 10:47:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20241205034752","idTransaksi":"0240561205034752000451","checksum":"8155d28ee0d13b55977a0373b52b372abaa24c89","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"36c4c21e49c3e90315daa03cf6474aed919d912924b62535d66d6d95a653ff5e"}
[2024-12-05 10:47:53] {"id":17987,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":26294,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26294","tanggal_invoice":"2024-12-05","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2024-12-05 10:36:31"}
[2024-12-05 10:47:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/26294"}
[2024-12-05 10:48:55] Payment Request :
[2024-12-05 10:48:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20241205034854","idTransaksi":"0277981205034854000451","idTagihan":"Dec\/26294","totalNominal":"550000","nomorJurnalPembukuan":"0277981205034854000451","checksum":"4eb478dc806d74e5d404cbc2e4ed6010aa11ddeb","rekeningPembayar":"5221842132593424","checksum256":"658151c21ec717b4f584a66e9ef61fe871cff225bdc6d37222c79c3827178f77","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 10:48:56] {"id":17987,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":26294,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26294","tanggal_invoice":"2024-12-05","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2024-12-05 10:36:31"}
[2024-12-05 10:48:56] START PAYMENT
[2024-12-05 10:48:56] END PAYMENT
[2024-12-05 10:48:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/26294"}
[2024-12-05 10:48:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/26294"}
[2024-12-05 10:58:08] Inquiry Request :
[2024-12-05 10:58:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20241205105807","idTransaksi":"4020891205105807000451","checksum":"0cd700b1ca257d043ce22635c61e9d80c2f46739","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e88bc906a771b2d8a5c79fb85c20208fcd9f73846c8e20dd67d6ad40859bdf6"}
[2024-12-05 10:58:08] {"id":17949,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":26256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26256","tanggal_invoice":"2024-12-05","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 10:57:02"}
[2024-12-05 10:58:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26256"}
[2024-12-05 10:58:19] Payment Request :
[2024-12-05 10:58:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020053","tanggalTransaksi":"20241205105817","idTransaksi":"4020931205105817000451","idTagihan":"Dec\/26256","totalNominal":"800000","nomorJurnalPembukuan":"4020931205105817000451","checksum":"d649cc761edcee164138ea27fcc3bd86a90202ca","rekeningPembayar":"7777777777777777","checksum256":"c30e79bc02f6d0e71f61c6d0023a7bd45e0a36ea2df702b2f1cad238d4e00877","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-05 10:58:19] {"id":17949,"id_user":264,"id_detail_siswa":163,"id_detail_siswa_daftar_ulang":471,"id_log_pembayaran_tagihan_siswa":26256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26256","tanggal_invoice":"2024-12-05","no_pembayaran":"422020053","nama":"SHAZIVA QUINZA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 10:57:02"}
[2024-12-05 10:58:19] START PAYMENT
[2024-12-05 10:58:19] END PAYMENT
[2024-12-05 10:58:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26256"}
[2024-12-05 10:58:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020053","idPelanggan":"422020053","nama":"SHAZIVA QUINZA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26256"}
[2024-12-05 11:04:36] Inquiry Request :
[2024-12-05 11:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20241205040436","idTransaksi":"5000161205040436000451","checksum":"3301529313b603b579e8854b5c4c851873408094","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b74dda42eebd77a8eb70561ad5e7c163f6095034c54bb33261cb8d99225d51d0"}
[2024-12-05 11:04:36] {"id":17944,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":26251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26251","tanggal_invoice":"2024-12-05","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2024-12-05 08:31:52"}
[2024-12-05 11:04:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/26251"}
[2024-12-05 11:04:42] Payment Request :
[2024-12-05 11:04:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20241205040441","idTransaksi":"5005131205040441000451","idTagihan":"Dec\/26251","totalNominal":"450000","nomorJurnalPembukuan":"5005131205040441000451","checksum":"7f1e4c257dd3512b4364d73a416e37c91893c46a","rekeningPembayar":"7777777777777777","checksum256":"33f98c01df84b7ab9291d963b8ec7bf055d1bfe54b49818b2d28c968e3bd9a03","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 11:04:42] {"id":17944,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":26251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26251","tanggal_invoice":"2024-12-05","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2024-12-05 08:31:52"}
[2024-12-05 11:04:42] START PAYMENT
[2024-12-05 11:04:43] END PAYMENT
[2024-12-05 11:04:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/26251"}
[2024-12-05 11:04:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/26251"}
[2024-12-05 11:21:55] Inquiry Request :
[2024-12-05 11:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241205042154","idTransaksi":"6041341205042154000451","checksum":"2416d214080dcde7c7186507a9efda0d657a3927","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"035be3d8695eebd0f925a0601fb8aed75c6371fb58cc9f7eda84f33893d87236"}
[2024-12-05 11:21:55] {"id":17996,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":26303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26303","tanggal_invoice":"2024-12-05","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2024-12-05 11:12:38"}
[2024-12-05 11:21:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/26303"}
[2024-12-05 11:22:04] Payment Request :
[2024-12-05 11:22:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20241205042200","idTransaksi":"6047241205042200000451","idTagihan":"Dec\/26303","totalNominal":"425000","nomorJurnalPembukuan":"6047241205042200000451","checksum":"55138819ad94d79e5d57619cda883becac2007fb","rekeningPembayar":"7777777777777777","checksum256":"eca6fb1b40b6c57b96a3eab759946a5a29d8926b6aa7fad8e3d058e28e50aabc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-05 11:22:04] {"id":17996,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":26303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26303","tanggal_invoice":"2024-12-05","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2024-12-05 11:12:38"}
[2024-12-05 11:22:04] START PAYMENT
[2024-12-05 11:22:05] END PAYMENT
[2024-12-05 11:22:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/26303"}
[2024-12-05 11:22:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/26303"}
[2024-12-05 11:35:03] Inquiry Request :
[2024-12-05 11:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20241205043502","idTransaksi":"6841011205043502000451","checksum":"6a3221c37dafbf1449d94fa0ca5dd0c68e9c37d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"356b64151d52b6f718e7f0ce84badc7c1c50cebb4170390faac3c52f72e8b5a8"}
[2024-12-05 11:35:03] {"id":17998,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":26305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26305","tanggal_invoice":"2024-12-05","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","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":"2024-12-05 11:30:36"}
[2024-12-05 11:35:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","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\/26305"}
[2024-12-05 11:35:26] Payment Request :
[2024-12-05 11:35:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010018","tanggalTransaksi":"20241205043524","idTransaksi":"6863161205043524000451","idTagihan":"Dec\/26305","totalNominal":"400000","nomorJurnalPembukuan":"6863161205043524000451","checksum":"ad736e9f3ef482abcee7ff156105c7d63456ccdb","rekeningPembayar":"7777777777777777","checksum256":"fda019b742af4ef6ceeb7ee948c46652c501d4f2553e95000f2ae93d6b101c7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 11:35:26] {"id":17998,"id_user":1620,"id_detail_siswa":1042,"id_detail_siswa_daftar_ulang":603,"id_log_pembayaran_tagihan_siswa":26305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26305","tanggal_invoice":"2024-12-05","no_pembayaran":"522010018","nama":"Mufid Al Fayyadh","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":"2024-12-05 11:30:36"}
[2024-12-05 11:35:26] START PAYMENT
[2024-12-05 11:35:27] END PAYMENT
[2024-12-05 11:35:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","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\/26305"}
[2024-12-05 11:35:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010018","idPelanggan":"522010018","nama":"Mufid Al Fayyadh","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\/26305"}
[2024-12-05 11:45:47] Inquiry Request :
[2024-12-05 11:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20241205044546","idTransaksi":"7534101205044546000451","checksum":"42986038cc8d1b4915d776582d845bf9d0778dc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"679e656d010c119289a6be59de78a5009bf8655c9f5c5eea9a88b5797a37858e"}
[2024-12-05 11:45:47] {"id":18002,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":26309,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26309","tanggal_invoice":"2024-12-05","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2024-12-05 11:43:21"}
[2024-12-05 11:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/26309"}
[2024-12-05 11:45:52] Payment Request :
[2024-12-05 11:45:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20241205044551","idTransaksi":"7538811205044551000451","idTagihan":"Dec\/26309","totalNominal":"550000","nomorJurnalPembukuan":"7538811205044551000451","checksum":"2c46532afafca93f2a1396fab5f1303f0b901100","rekeningPembayar":"7777777777777777","checksum256":"184ad66b638bda9418cc366bcdde7ea035d4e09a016e8729e0aef6fa63509ee8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 11:45:52] {"id":18002,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":26309,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26309","tanggal_invoice":"2024-12-05","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2024-12-05 11:43:21"}
[2024-12-05 11:45:52] START PAYMENT
[2024-12-05 11:45:53] END PAYMENT
[2024-12-05 11:45:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/26309"}
[2024-12-05 11:45:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/26309"}
[2024-12-05 11:47:33] Inquiry Request :
[2024-12-05 11:47:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20241205114732","idTransaksi":"4030171205114732000451","checksum":"e0c050bca6fcaf5f12683d1bbd9a35c5f6287c04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fafdd49e5ce1a0fcf9bc5bcab1bebae77aa8ca5777fa8ec619c2eda3db531d4"}
[2024-12-05 11:47:33] {"id":18001,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":26308,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26308","tanggal_invoice":"2024-12-05","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","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":"2024-12-05 11:43:18"}
[2024-12-05 11:47:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/26308"}
[2024-12-05 11:47:43] Payment Request :
[2024-12-05 11:47:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20241205114738","idTransaksi":"4030201205114738000451","idTagihan":"Dec\/26308","totalNominal":"475000","nomorJurnalPembukuan":"4030201205114738000451","checksum":"c7376b99ee3a2a8a4115793f4abbe1b5c6397b51","rekeningPembayar":"7777777777777777","checksum256":"865191380699f746235f0a8bc4cbb878ba8ce741ff6399dcf449dbd1d79f65d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-05 11:47:43] {"id":18001,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":26308,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26308","tanggal_invoice":"2024-12-05","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","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":"2024-12-05 11:43:18"}
[2024-12-05 11:47:43] START PAYMENT
[2024-12-05 11:47:44] END PAYMENT
[2024-12-05 11:47:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/26308"}
[2024-12-05 11:47:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/26308"}
[2024-12-05 11:59:02] Inquiry Request :
[2024-12-05 11:59:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020009","tanggalTransaksi":"20241205045901","idTransaksi":"8343841205045901000451","checksum":"dd5b9ea34eb34d8e51d1f4eae2b9fefb9dab9af8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6aaad5ca1eb38b3d18c7d0c5a8ec9e858e88987308eec1c861ea3f039616d1af"}
[2024-12-05 11:59:02] {"id":18004,"id_user":2453,"id_detail_siswa":1838,"id_detail_siswa_daftar_ulang":1403,"id_log_pembayaran_tagihan_siswa":26311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26311","tanggal_invoice":"2024-12-05","no_pembayaran":"520020009","nama":"HAURA SYAFIQAH KAMILA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 11:56:16"}
[2024-12-05 11:59:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020009","idPelanggan":"520020009","nama":"HAURA SYAFIQAH KAMILA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/26311"}
[2024-12-05 11:59:29] Payment Request :
[2024-12-05 11:59:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020009","tanggalTransaksi":"20241205045928","idTransaksi":"8370491205045928000451","idTagihan":"Dec\/26311","totalNominal":"2000000","nomorJurnalPembukuan":"8370491205045928000451","checksum":"a37041739f98263d2847b49f9e73f5233fe75666","rekeningPembayar":"7777777777777777","checksum256":"d163d7597b9680e97c73e24bed050e34185b9415267cde219a37cc5bf07b0cab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-12-05 11:59:29] {"id":18004,"id_user":2453,"id_detail_siswa":1838,"id_detail_siswa_daftar_ulang":1403,"id_log_pembayaran_tagihan_siswa":26311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26311","tanggal_invoice":"2024-12-05","no_pembayaran":"520020009","nama":"HAURA SYAFIQAH KAMILA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 11:56:16"}
[2024-12-05 11:59:29] START PAYMENT
[2024-12-05 11:59:30] END PAYMENT
[2024-12-05 11:59:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020009","idPelanggan":"520020009","nama":"HAURA SYAFIQAH KAMILA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/26311"}
[2024-12-05 11:59:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020009","idPelanggan":"520020009","nama":"HAURA SYAFIQAH KAMILA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/26311"}
[2024-12-05 12:02:28] Inquiry Request :
[2024-12-05 12:02:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241164","tanggalTransaksi":"20241205050227","idTransaksi":"8552041205050227000451","checksum":"f6dc316e9f53fc54f6d939b86dead4d0cb83b616","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c15d9f77e69ffb1abfb40e6129deced1f709e54778f2070d7a7cd6d030eddae9"}
[2024-12-05 12:02:28] {"id":18005,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":6861,"id_log_pembayaran_tagihan_siswa":26312,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26312","tanggal_invoice":"2024-12-05","no_pembayaran":"103241164","nama":"Alif Faris Muhammad","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":"2024-12-05 11:58:19"}
[2024-12-05 12:02:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","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\/26312"}
[2024-12-05 12:02:32] Payment Request :
[2024-12-05 12:02:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241164","tanggalTransaksi":"20241205050230","idTransaksi":"8555321205050230000451","idTagihan":"Dec\/26312","totalNominal":"500000","nomorJurnalPembukuan":"8555321205050230000451","checksum":"b1483f293ffbbacf4d17002377a25598f4747abd","rekeningPembayar":"7777777777777777","checksum256":"018942efb34d450141e6c95814c68be4006684bca21bdab8456ce6556ddf08d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-05 12:02:32] {"id":18005,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":6861,"id_log_pembayaran_tagihan_siswa":26312,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26312","tanggal_invoice":"2024-12-05","no_pembayaran":"103241164","nama":"Alif Faris Muhammad","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":"2024-12-05 11:58:19"}
[2024-12-05 12:02:32] START PAYMENT
[2024-12-05 12:02:34] END PAYMENT
[2024-12-05 12:02:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","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\/26312"}
[2024-12-05 12:02:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241164","idPelanggan":"103241164","nama":"Alif Faris Muhammad","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\/26312"}
[2024-12-05 12:18:30] Inquiry Request :
[2024-12-05 12:18:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20241205051827","idTransaksi":"9544161205051827000451","checksum":"e734d61e954ddf6a1d19cc9220ddd45f628c44b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97c08f683a8c1c63dbd823daec60ff5d600888d06c8304ea3c8208fa1cf36f05"}
[2024-12-05 12:18:30] {"id":18008,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":26315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26315","tanggal_invoice":"2024-12-05","no_pembayaran":"419020041","nama":"FATIMAH 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":"2024-12-05 12:14:35"}
[2024-12-05 12:18:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH 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\/26315"}
[2024-12-05 12:19:09] Payment Request :
[2024-12-05 12:19:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20241205051905","idTransaksi":"9582731205051905000451","idTagihan":"Dec\/26315","totalNominal":"400000","nomorJurnalPembukuan":"9582731205051905000451","checksum":"ee5fc598f90eaad1dd64c55fbf6790057e50be64","rekeningPembayar":"7777777777777777","checksum256":"c4fef3a16dedd8268a7766ddb8964e8a9f044bead5db393fae7617288524a4ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 12:19:09] {"id":18008,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":26315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26315","tanggal_invoice":"2024-12-05","no_pembayaran":"419020041","nama":"FATIMAH 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":"2024-12-05 12:14:35"}
[2024-12-05 12:19:09] START PAYMENT
[2024-12-05 12:19:09] END PAYMENT
[2024-12-05 12:19:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH 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\/26315"}
[2024-12-05 12:19:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH 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\/26315"}
[2024-12-05 12:22:35] Inquiry Request :
[2024-12-05 12:22:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20241205052235","idTransaksi":"3790591205052235000451","checksum":"f3a5d42c28c61111b29dafb29b25fe9a1a267083","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"f01ae4734b070d798b42b3a5ac21fb549e011699f7cf8fa616c8ae4904af2be6"}
[2024-12-05 12:22:35] {"id":18012,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":26319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26319","tanggal_invoice":"2024-12-05","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2024-12-05 12:21:45"}
[2024-12-05 12:22:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/26319"}
[2024-12-05 12:23:42] Payment Request :
[2024-12-05 12:23:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20241205052339","idTransaksi":"3830431205052339000451","idTagihan":"Dec\/26319","totalNominal":"575000","nomorJurnalPembukuan":"3830431205052339000451","checksum":"6ec597bae5a4608f9742a5345774ac0eff741ed0","rekeningPembayar":"6032989911026397","checksum256":"c47865a247bbdeebcccf9ecfec6bca1759421f5c69be33063d86af8e11106b58","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-05 12:23:42] {"id":18012,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":26319,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26319","tanggal_invoice":"2024-12-05","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2024-12-05 12:21:45"}
[2024-12-05 12:23:42] START PAYMENT
[2024-12-05 12:23:42] END PAYMENT
[2024-12-05 12:23:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/26319"}
[2024-12-05 12:23:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/26319"}
[2024-12-05 12:25:07] Inquiry Request :
[2024-12-05 12:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20241205052506","idTransaksi":"9971941205052506000451","checksum":"de06e819afa10f2e87244d1449efd0714818506b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bed45638ac8403dffc4efa8c5dad9950827e8193e0d029d92ca814cd5e60ea94"}
[2024-12-05 12:25:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020006 not found"}
[2024-12-05 12:38:17] Inquiry Request :
[2024-12-05 12:38:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20241205053816","idTransaksi":"4356811205053816000451","checksum":"ceedc8d5d5ab86da4cdddf8f9e630589ff1742f7","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"508fc41862b39a6d5478a86cc9fe4882e402b82c7216b5a82e6475ca74f316b5"}
[2024-12-05 12:38:17] {"id":18015,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":26322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26322","tanggal_invoice":"2024-12-05","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2024-12-05 12:37:40"}
[2024-12-05 12:38:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/26322"}
[2024-12-05 12:39:09] Payment Request :
[2024-12-05 12:39:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20241205053907","idTransaksi":"4387331205053907000451","idTagihan":"Dec\/26322","totalNominal":"450000","nomorJurnalPembukuan":"4387331205053907000451","checksum":"c84439b3a6d5c7b0540bcfe576f1176f0bc5b375","rekeningPembayar":"6032989911026397","checksum256":"6eb79769cb627fd7533d8343df4b2894dda2d8825420321e68dd44b1b503d677","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 12:39:09] {"id":18015,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":26322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26322","tanggal_invoice":"2024-12-05","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2024-12-05 12:37:40"}
[2024-12-05 12:39:09] START PAYMENT
[2024-12-05 12:39:10] END PAYMENT
[2024-12-05 12:39:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/26322"}
[2024-12-05 12:39:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/26322"}
[2024-12-05 12:42:29] Inquiry Request :
[2024-12-05 12:42:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241205054228","idTransaksi":"4505471205054228000451","checksum":"74cd584f8962442e4bf70dd0162045fabe6857fa","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"de6ed8f9335f23d29c5024d613cf2aa2b27d4144fed3d3160a9ac3630a325c5f"}
[2024-12-05 12:42:29] {"id":18017,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":26324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26324","tanggal_invoice":"2024-12-05","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2024-12-05 12:41:08"}
[2024-12-05 12:42:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/26324"}
[2024-12-05 12:42:47] Payment Request :
[2024-12-05 12:42:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20241205054245","idTransaksi":"4512361205054245000451","idTagihan":"Dec\/26324","totalNominal":"400000","nomorJurnalPembukuan":"4512361205054245000451","checksum":"4029b1303510365b6b6c3bb3e377596de2fdb66f","rekeningPembayar":"6034948511093236","checksum256":"5a0696c9844f3624aa0c426a871d979e02cf94ac39b2371f95567d30c05a1215","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 12:42:47] {"id":18017,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":26324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26324","tanggal_invoice":"2024-12-05","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2024-12-05 12:41:08"}
[2024-12-05 12:42:47] START PAYMENT
[2024-12-05 12:42:48] END PAYMENT
[2024-12-05 12:42:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/26324"}
[2024-12-05 12:42:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/26324"}
[2024-12-05 12:45:14] Inquiry Request :
[2024-12-05 12:45:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20241205054513","idTransaksi":"1244981205054513000451","checksum":"d5285ca36a0a0740035a7a0b1ac79e2b71ea3d2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a4bbf97f114ecc8a58bce9804581b4b6b8438ce60ebc13a608ea92e104ff0ab"}
[2024-12-05 12:45:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020006 not found"}
[2024-12-05 12:50:28] Inquiry Request :
[2024-12-05 12:50:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20241205055028","idTransaksi":"1565431205055028000451","checksum":"28b75a6a242dc550c6648855aa1cca3f7f33838e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b969989ecaf94d71073e0e5eb48b2cca6a0073a342202560f7985636e96f62b"}
[2024-12-05 12:50:29] {"id":18022,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":26329,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26329","tanggal_invoice":"2024-12-05","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2024-12-05 12:49:40"}
[2024-12-05 12:50:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/26329"}
[2024-12-05 12:50:35] Payment Request :
[2024-12-05 12:50:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20241205055034","idTransaksi":"1571721205055034000451","idTagihan":"Dec\/26329","totalNominal":"550000","nomorJurnalPembukuan":"1571721205055034000451","checksum":"5d0a18c88a2040071df92f1b85742b7cc9c51b60","rekeningPembayar":"7777777777777777","checksum256":"876eafb97e5ad2db751725b5102bd3a0bb5c83bdd9bcfc29601b83da47382925","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 12:50:35] {"id":18022,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":26329,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26329","tanggal_invoice":"2024-12-05","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2024-12-05 12:49:40"}
[2024-12-05 12:50:35] START PAYMENT
[2024-12-05 12:50:36] END PAYMENT
[2024-12-05 12:50:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/26329"}
[2024-12-05 12:50:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/26329"}
[2024-12-05 13:07:20] Inquiry Request :
[2024-12-05 13:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020087","tanggalTransaksi":"20241205060719","idTransaksi":"2578751205060719000451","checksum":"60a2854356121bf024032c49bc23e26c551f256a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38e44ce9f05bb1b35b7f538377e97238aeddbcc0a3feb9a01b1680000bd8fff5"}
[2024-12-05 13:07:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020087 not found"}
[2024-12-05 13:08:30] Inquiry Request :
[2024-12-05 13:08:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20241205060829","idTransaksi":"2647901205060829000451","checksum":"da859ebe9b0f12ee0dabeee06d6c0797e33bcfb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aca7232cb007546671bf071e9e8675e48c05dee6a32537681de6773c77c22276"}
[2024-12-05 13:08:30] {"id":18025,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":26332,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26332","tanggal_invoice":"2024-12-05","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 13:08:06"}
[2024-12-05 13:08:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26332"}
[2024-12-05 13:08:48] Payment Request :
[2024-12-05 13:08:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20241205060846","idTransaksi":"2665131205060846000451","idTagihan":"Dec\/26332","totalNominal":"550000","nomorJurnalPembukuan":"2665131205060846000451","checksum":"a7460b81d33b9297a414c52e7325eccc0a08eafc","rekeningPembayar":"7777777777777777","checksum256":"6bbd3c492c9738707001d819662a2da6a8b8084ac63ded649c230502fff0e7e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 13:08:48] {"id":18025,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":26332,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26332","tanggal_invoice":"2024-12-05","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 13:08:06"}
[2024-12-05 13:08:48] START PAYMENT
[2024-12-05 13:08:49] END PAYMENT
[2024-12-05 13:08:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26332"}
[2024-12-05 13:08:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/26332"}
[2024-12-05 13:21:14] Inquiry Request :
[2024-12-05 13:21:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20241205062113","idTransaksi":"5880531205062113000451","checksum":"031eaddedb5329ea5b8daf46c723d1194b03a08d","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"6a308d1d691e8d43a43c0b8dee93a945bd20b6e1af782b8c7d3e7969f9d9bb77"}
[2024-12-05 13:21:14] {"id":18021,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":26328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26328","tanggal_invoice":"2024-12-05","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-12-05 12:44:54"}
[2024-12-05 13:21:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/26328"}
[2024-12-05 13:21:28] Payment Request :
[2024-12-05 13:21:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20241205062126","idTransaksi":"5888121205062126000451","idTagihan":"Dec\/26328","totalNominal":"425000","nomorJurnalPembukuan":"5888121205062126000451","checksum":"a307b296c8bac3cfbc425b26f1fe8d440175321a","rekeningPembayar":"6019008538337691","checksum256":"96a2ae3309e48f436a6f5b76a454daf837e6fadc264ecb13cf7277f7422500df","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-05 13:21:28] {"id":18021,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":26328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26328","tanggal_invoice":"2024-12-05","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2024-12-05 12:44:54"}
[2024-12-05 13:21:28] START PAYMENT
[2024-12-05 13:21:29] END PAYMENT
[2024-12-05 13:21:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/26328"}
[2024-12-05 13:21:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/26328"}
[2024-12-05 13:21:38] Inquiry Request :
[2024-12-05 13:21:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20241205062138","idTransaksi":"3437001205062138000451","checksum":"6c2ce0adba9012de35e6128d8618e9876e43ba23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1ee33dc211ddf95c9c8c9969a2f59407f430f497b39c8791697281e3c1c8991"}
[2024-12-05 13:21:38] {"id":16760,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":25068,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25068","tanggal_invoice":"2024-12-05","no_pembayaran":"108242684","nama":"Nada fajria salsabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 13:17:36"}
[2024-12-05 13:21:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/25068"}
[2024-12-05 13:21:47] Payment Request :
[2024-12-05 13:21:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20241205062145","idTransaksi":"3445341205062145000451","idTagihan":"Dec\/25068","totalNominal":"550000","nomorJurnalPembukuan":"3445341205062145000451","checksum":"61bb60b009084e0b39efd61573ed9f91d7c0fc58","rekeningPembayar":"7777777777777777","checksum256":"613349032e7dc2967b5b27f1d55b875a3d50e0f4f83f78f170030c34e5b3eae3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 13:21:47] {"id":16760,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":25068,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25068","tanggal_invoice":"2024-12-05","no_pembayaran":"108242684","nama":"Nada fajria salsabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 13:17:36"}
[2024-12-05 13:21:47] START PAYMENT
[2024-12-05 13:21:47] END PAYMENT
[2024-12-05 13:21:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/25068"}
[2024-12-05 13:21:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/25068"}
[2024-12-05 13:26:40] Inquiry Request :
[2024-12-05 13:26:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20241205062639","idTransaksi":"3743581205062639000451","checksum":"a8fe3e156e799bafbb6107777406ef6cf5e46e0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e123b0963a9ee6e68f7ae022e7b4c10fb8027c50eeb118ad3680e67cc8c44fa"}
[2024-12-05 13:26:40] {"id":18031,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":26338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26338","tanggal_invoice":"2024-12-05","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2024-12-05 13:21:50"}
[2024-12-05 13:26:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/26338"}
[2024-12-05 13:27:19] Payment Request :
[2024-12-05 13:27:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20241205062718","idTransaksi":"3783901205062718000451","idTagihan":"Dec\/26338","totalNominal":"450000","nomorJurnalPembukuan":"3783901205062718000451","checksum":"1bdb05813757b79ff966422bf2d8ea6a354a13ad","rekeningPembayar":"7777777777777777","checksum256":"2c65acbc4a568bf9bf76bcc804fc26a6197f74ca19adfa699289792b605f93d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 13:27:20] {"id":18031,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":26338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26338","tanggal_invoice":"2024-12-05","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2024-12-05 13:21:50"}
[2024-12-05 13:27:20] START PAYMENT
[2024-12-05 13:27:20] END PAYMENT
[2024-12-05 13:27:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/26338"}
[2024-12-05 13:27:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/26338"}
[2024-12-05 13:27:28] Inquiry Request :
[2024-12-05 13:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4954662511","tanggalTransaksi":"20241205132728","idTransaksi":"4045471205132728000451","checksum":"f9167da45f13e9aa8a8815828116f289dd412f42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df086e73372d894ffe885476fa698f6f52d7c0138f3e2e51e64048e6f911762c"}
[2024-12-05 13:27:28] {"id":2375,"id_user":10394,"id_detail_siswa":9612,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4519,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4519","tanggal_invoice":"2024-12-05","no_pembayaran":"4954662511","nama":"Maryam Jannati Aribah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-05 13:27:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4954662511","idPelanggan":"4954662511","nama":"Maryam Jannati Aribah","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\/4519"}
[2024-12-05 13:27:37] Payment Request :
[2024-12-05 13:27:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4954662511","tanggalTransaksi":"20241205132736","idTransaksi":"4045481205132736000451","idTagihan":"Dec\/4519","totalNominal":"200000","nomorJurnalPembukuan":"4045481205132736000451","checksum":"feb5547f2015f23fdd9a3504f811a2f3ae991543","rekeningPembayar":"7777777777777777","checksum256":"dd7638ca6aa20c788fc5e9b2812ad80d7bed55ada5da7a76318927aa3a281b40","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-12-05 13:27:37] {"id":2375,"id_user":10394,"id_detail_siswa":9612,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4519,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4519","tanggal_invoice":"2024-12-05","no_pembayaran":"4954662511","nama":"Maryam Jannati Aribah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-05 13:27:37] START PAYMENT
[2024-12-05 13:27:47] END PAYMENT
[2024-12-05 13:27:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4954662511","idPelanggan":"4954662511","nama":"Maryam Jannati Aribah","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\/4519"}
[2024-12-05 13:27:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4954662511","idPelanggan":"4954662511","nama":"Maryam Jannati Aribah","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\/4519"}
[2024-12-05 13:38:58] Inquiry Request :
[2024-12-05 13:38:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20241205063857","idTransaksi":"4533041205063857000451","checksum":"12420cb1e08885f53072e34a88f396b88555be4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa7ac13131fa9b453a8a9d9ef238579e51a638689d1c01fa773a382a90e6b1d9"}
[2024-12-05 13:38:58] {"id":18034,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":26341,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26341","tanggal_invoice":"2024-12-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2024-12-05 13:37:21"}
[2024-12-05 13:38:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/26341"}
[2024-12-05 13:39:05] Payment Request :
[2024-12-05 13:39:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20241205063903","idTransaksi":"4541561205063903000451","idTagihan":"Dec\/26341","totalNominal":"1500000","nomorJurnalPembukuan":"4541561205063903000451","checksum":"9418df6b78a27be9553a3b5239e1e9896cd5e8e9","rekeningPembayar":"7777777777777777","checksum256":"e5bbf1035606d0bd85fe0d90c473df8cab12949384696f9096b77cf540e3947f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-05 13:39:05] {"id":18034,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":26341,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26341","tanggal_invoice":"2024-12-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2024-12-05 13:37:21"}
[2024-12-05 13:39:05] START PAYMENT
[2024-12-05 13:39:06] END PAYMENT
[2024-12-05 13:39:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/26341"}
[2024-12-05 13:39:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/26341"}
[2024-12-05 13:48:59] Inquiry Request :
[2024-12-05 13:48:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20241205064859","idTransaksi":"5242721205064859000451","checksum":"1301c7bbc5a66876110ec29143f403db76ebd2ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbd4c0d4f6c465603eeeecc4e0e509c8022147bab300f477d5a45ebb8b831aaf"}
[2024-12-05 13:48:59] {"id":18036,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":26343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26343","tanggal_invoice":"2024-12-05","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 13:45:09"}
[2024-12-05 13:48:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/26343"}
[2024-12-05 13:49:04] Payment Request :
[2024-12-05 13:49:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20241205064902","idTransaksi":"5247471205064902000451","idTagihan":"Dec\/26343","totalNominal":"450000","nomorJurnalPembukuan":"5247471205064902000451","checksum":"2ac4e001931effb8fcb46b49ed99a57b06aa2b3c","rekeningPembayar":"7777777777777777","checksum256":"ef299a56691b65ee04fb9b581fb35651fd85cce910ff06a422f9492ccd40070e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 13:49:04] {"id":18036,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":26343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26343","tanggal_invoice":"2024-12-05","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 13:45:09"}
[2024-12-05 13:49:04] START PAYMENT
[2024-12-05 13:49:05] END PAYMENT
[2024-12-05 13:49:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/26343"}
[2024-12-05 13:49:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/26343"}
[2024-12-05 13:50:45] Inquiry Request :
[2024-12-05 13:50:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20241205135044","idTransaksi":"4047091205135044000451","checksum":"f8fd203d1e8aac447bba97ff50993ff506146ca0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7da0b79895043fbd4284018ff834742df0eaeb68baf3a5be2401fc214a67cf6d"}
[2024-12-05 13:50:45] {"id":18037,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":26344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26344","tanggal_invoice":"2024-12-05","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2024-12-05 13:45:34"}
[2024-12-05 13:50:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/26344"}
[2024-12-05 13:55:13] Inquiry Request :
[2024-12-05 13:55:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241541","tanggalTransaksi":"20241205065512","idTransaksi":"5699271205065512000451","checksum":"7aa4e3fc6020c3cb58f21018abf5888715047967","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19aed330b1799bb0cf9df3a6575f5079d96480bd759e34de6cb9acdd9736397b"}
[2024-12-05 13:55:13] {"id":18039,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":26346,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26346","tanggal_invoice":"2024-12-05","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 13:48:53"}
[2024-12-05 13:55:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/26346"}
[2024-12-05 14:01:55] Inquiry Request :
[2024-12-05 14:01:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20241205070155","idTransaksi":"6196961205070155000451","checksum":"2fd870b84437dd8241227f494fe2514ceb3ccbac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"825aa80fe44c04a8dae4d7f2dd952fc8216a069926e27cce47a6736e1116ea63"}
[2024-12-05 14:01:55] {"id":18042,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":26349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26349","tanggal_invoice":"2024-12-05","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","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":"2024-12-05 14:00:41"}
[2024-12-05 14:01:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/26349"}
[2024-12-05 14:02:09] Payment Request :
[2024-12-05 14:02:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20241205070208","idTransaksi":"6214771205070208000451","idTagihan":"Dec\/26349","totalNominal":"400000","nomorJurnalPembukuan":"6214771205070208000451","checksum":"069a66d1f230f89a2899314a36916ca247926dc9","rekeningPembayar":"7777777777777777","checksum256":"33bea0e8b2f3314d4c36d2ae2d26d539205534fb72d7868175a62aa8a3e3da51","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 14:02:09] {"id":18042,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":26349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26349","tanggal_invoice":"2024-12-05","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","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":"2024-12-05 14:00:41"}
[2024-12-05 14:02:09] START PAYMENT
[2024-12-05 14:02:09] END PAYMENT
[2024-12-05 14:02:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/26349"}
[2024-12-05 14:02:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/26349"}
[2024-12-05 14:02:57] Inquiry Request :
[2024-12-05 14:02:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241541","tanggalTransaksi":"20241205140256","idTransaksi":"7367831205140256000451","checksum":"e7beefd7c7b4b2b3d2b789d087e1ab2fff8d5ebe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"29459ededa9d180e20f440d95e8dae89329cd92feda2805db11a7c5284abdbfc"}
[2024-12-05 14:02:57] {"id":18039,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":26346,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26346","tanggal_invoice":"2024-12-05","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 13:48:53"}
[2024-12-05 14:02:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/26346"}
[2024-12-05 14:06:30] Payment Request :
[2024-12-05 14:06:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241541","tanggalTransaksi":"20241205140629","idTransaksi":"7497421205140629000451","idTagihan":"Dec\/26346","totalNominal":"750000","nomorJurnalPembukuan":"7497421205140629000451","checksum":"144a9514dcdcc6b124ec8b8ce860f72ac791846b","rekeningPembayar":"7777777777777772","checksum256":"68ffe7c34bb2652a54d2120c95061e812660a60682d555060581215af2b20394","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-12-05 14:06:30] {"id":18039,"id_user":7387,"id_detail_siswa":6736,"id_detail_siswa_daftar_ulang":6323,"id_log_pembayaran_tagihan_siswa":26346,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26346","tanggal_invoice":"2024-12-05","no_pembayaran":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 13:48:53"}
[2024-12-05 14:06:30] START PAYMENT
[2024-12-05 14:06:31] END PAYMENT
[2024-12-05 14:06:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/26346"}
[2024-12-05 14:06:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241541","idPelanggan":"108241541","nama":"Yugi Isyfyrahman Rinaldi Akhram","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/26346"}
[2024-12-05 14:09:25] Inquiry Request :
[2024-12-05 14:09:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20241205140922","idTransaksi":"4049211205140922000451","checksum":"26be1fc0b7322b630475150a0885f7b02f09755b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f21780fd06c9306002d477efa65426214f6ec4f6f78332e2ab96b7302005c03"}
[2024-12-05 14:09:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010060 not found"}
[2024-12-05 14:10:46] Inquiry Request :
[2024-12-05 14:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145424010060","tanggalTransaksi":"20241205141045","idTransaksi":"4049431205141045000451","checksum":"195ea9a141c64f2ae873f92a75433d945bcfe27b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bf4b845a9a9c514ec75a57cdc052a28050a1c21550aaa642d8c38e822e6100a"}
[2024-12-05 14:10:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424010060 not found"}
[2024-12-05 14:11:23] Inquiry Request :
[2024-12-05 14:11:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145112241148","tanggalTransaksi":"20241205141122","idTransaksi":"4049511205141122000451","checksum":"e1c05f47fb3c4e5490015caba3d28133bf6ce6b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ff2f99b45cf1faafbec6fbd9132efc483b2816ad83b28b2af932687a1ddb48f"}
[2024-12-05 14:11:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145112241148 not found"}
[2024-12-05 14:12:26] Inquiry Request :
[2024-12-05 14:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20241205071226","idTransaksi":"6983001205071226000451","checksum":"1a15c3785182ee2a54fe26b24e552ef8104eb9d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b66024c075390549ede2802ad283934a95b9e93f51fec227c6a8bd20b820dd7d"}
[2024-12-05 14:12:26] {"id":18027,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":26334,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26334","tanggal_invoice":"2024-12-05","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2024-12-05 13:16:16"}
[2024-12-05 14:12:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/26334"}
[2024-12-05 14:12:47] Payment Request :
[2024-12-05 14:12:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20241205071246","idTransaksi":"7008821205071246000451","idTagihan":"Dec\/26334","totalNominal":"475000","nomorJurnalPembukuan":"7008821205071246000451","checksum":"54dac8f2deb66fa82c687862400992b859681186","rekeningPembayar":"7777777777777777","checksum256":"9b7b8d0be5277bc17636f86536784dbba0c7bde633cefcaa0739c04b159983ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-05 14:12:47] {"id":18027,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":26334,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26334","tanggal_invoice":"2024-12-05","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2024-12-05 13:16:16"}
[2024-12-05 14:12:47] START PAYMENT
[2024-12-05 14:12:48] END PAYMENT
[2024-12-05 14:12:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/26334"}
[2024-12-05 14:12:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/26334"}
[2024-12-05 14:16:44] Inquiry Request :
[2024-12-05 14:16:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20241205071643","idTransaksi":"7299791205071643000451","checksum":"95a7654b5062cf0c81c4bc09d4129ee0be7b25ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eab0fa98a932bc5a7bd37cc9110778bd813fb19acbbff0ddf9404358a1c5c21e"}
[2024-12-05 14:16:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010060 not found"}
[2024-12-05 14:21:13] Inquiry Request :
[2024-12-05 14:21:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20241205072112","idTransaksi":"7646641205072112000451","checksum":"0cf93ee327b6ef7aa45c375faa99be71804a01a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b906892cbe5dcc8b082d92312179005603c7dc79ddbd2f627077693926e330a9"}
[2024-12-05 14:21:13] {"id":18043,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":26350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26350","tanggal_invoice":"2024-12-05","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2024-12-05 14:20:07"}
[2024-12-05 14:21:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/26350"}
[2024-12-05 14:21:20] Payment Request :
[2024-12-05 14:21:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20241205072118","idTransaksi":"7653201205072118000451","idTagihan":"Dec\/26350","totalNominal":"400000","nomorJurnalPembukuan":"7653201205072118000451","checksum":"cf48be47f0413c3fb47d3a2f434690336edf777c","rekeningPembayar":"7777777777777777","checksum256":"69d3fe2e1c3d50decb1c80258b675c1f7d7033aaabc19667a989b0be030fcef1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 14:21:20] {"id":18043,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":26350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26350","tanggal_invoice":"2024-12-05","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2024-12-05 14:20:07"}
[2024-12-05 14:21:20] START PAYMENT
[2024-12-05 14:21:20] END PAYMENT
[2024-12-05 14:21:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/26350"}
[2024-12-05 14:21:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/26350"}
[2024-12-05 14:22:03] Inquiry Request :
[2024-12-05 14:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20241205072202","idTransaksi":"7712091205072202000451","checksum":"ba0195dd47b16de8e003ea5547aa0ae207e7fa1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ed6932906f6177ef5f7e74ea1ddd2da747268257c201ece4e2974d83a738d36"}
[2024-12-05 14:22:03] {"id":18044,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":26351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26351","tanggal_invoice":"2024-12-05","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2024-12-05 14:20:14"}
[2024-12-05 14:22:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/26351"}
[2024-12-05 14:22:04] Inquiry Request :
[2024-12-05 14:22:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1122411481145","tanggalTransaksi":"20241205142203","idTransaksi":"4050391205142203000451","checksum":"e0ac117bc86ab9829c01cc29d545af2636b53f1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8eed0138719c9380525c155725c5d240a6a93210f57c4415e281c46c38a374fc"}
[2024-12-05 14:22:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1122411481145 not found"}
[2024-12-05 14:22:10] Payment Request :
[2024-12-05 14:22:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20241205072208","idTransaksi":"7720541205072208000451","idTagihan":"Dec\/26351","totalNominal":"400000","nomorJurnalPembukuan":"7720541205072208000451","checksum":"a6bae541c97778ef6469698d87562685ffd42132","rekeningPembayar":"7777777777777777","checksum256":"73c1d9f3bf0ebddee71a52d26e3577261991a3c6fc4ae1ae2300164919963885","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 14:22:10] {"id":18044,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":26351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26351","tanggal_invoice":"2024-12-05","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2024-12-05 14:20:14"}
[2024-12-05 14:22:10] START PAYMENT
[2024-12-05 14:22:10] END PAYMENT
[2024-12-05 14:22:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/26351"}
[2024-12-05 14:22:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/26351"}
[2024-12-05 14:26:46] Inquiry Request :
[2024-12-05 14:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4240100601145","tanggalTransaksi":"20241205142642","idTransaksi":"4050741205142642000451","checksum":"819b84f596625a90237367715671e35118643389","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a2380aa6936a847c4109b5784c42fe259297a5b02957cd8b7e98cb17d0e0406"}
[2024-12-05 14:26:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240100601145 not found"}
[2024-12-05 14:27:25] Inquiry Request :
[2024-12-05 14:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20241205072724","idTransaksi":"8128331205072724000451","checksum":"fe03683e33a6bd8dc8d44c73c2168ac521855ee6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1890e70821fc78ae4a0208844d25d6b11801e28e55494ab1f1142abf9c11ae4"}
[2024-12-05 14:27:25] {"id":16299,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":24607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24607","tanggal_invoice":"2024-12-05","no_pembayaran":"108241625","nama":"Bayu Hasan","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":"2024-12-05 14:21:26"}
[2024-12-05 14:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/24607"}
[2024-12-05 14:27:39] Payment Request :
[2024-12-05 14:27:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20241205072738","idTransaksi":"8147611205072738000451","idTagihan":"Dec\/24607","totalNominal":"575000","nomorJurnalPembukuan":"8147611205072738000451","checksum":"08ffc5fed6bd9d3412d08679b7ca3bd9e037a3e0","rekeningPembayar":"7777777777777777","checksum256":"48952a7c893b7bde00cdb5cde63319b760ee6c853c8081927193e1f88799b791","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-05 14:27:39] {"id":16299,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":24607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24607","tanggal_invoice":"2024-12-05","no_pembayaran":"108241625","nama":"Bayu Hasan","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":"2024-12-05 14:21:26"}
[2024-12-05 14:27:39] START PAYMENT
[2024-12-05 14:27:40] END PAYMENT
[2024-12-05 14:27:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/24607"}
[2024-12-05 14:27:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/24607"}
[2024-12-05 14:28:06] Inquiry Request :
[2024-12-05 14:28:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20241205072805","idTransaksi":"8302011205072805000451","checksum":"579f935f3d1fc66705f9540ab1c978930ddd5bbc","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"35325e8e7b3d4e653975caeda19f1d71674a4a4c0df969093680c8015f695261"}
[2024-12-05 14:28:06] {"id":18045,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":26352,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26352","tanggal_invoice":"2024-12-05","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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":"2024-12-05 14:25:48"}
[2024-12-05 14:28:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/26352"}
[2024-12-05 14:28:20] Payment Request :
[2024-12-05 14:28:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20241205072818","idTransaksi":"8309561205072818000451","idTagihan":"Dec\/26352","totalNominal":"600000","nomorJurnalPembukuan":"8309561205072818000451","checksum":"89722384bd809f0c59ad14806d9ee2e28271f0c0","rekeningPembayar":"6372150111902010","checksum256":"87d49ad49e718b89807429836d6d798f9af5b44fc97768379173001a85df067b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-05 14:28:20] {"id":18045,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":26352,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26352","tanggal_invoice":"2024-12-05","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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":"2024-12-05 14:25:48"}
[2024-12-05 14:28:20] START PAYMENT
[2024-12-05 14:28:21] END PAYMENT
[2024-12-05 14:28:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/26352"}
[2024-12-05 14:28:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/26352"}
[2024-12-05 14:32:22] Inquiry Request :
[2024-12-05 14:32:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020020","tanggalTransaksi":"20241205073222","idTransaksi":"8548441205073222000451","checksum":"7d0f2f6d238f71f17db1ed58d4b5c5c2f3ca9cb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1aed75246b0ac45ce36e08e4e585b4e769a3c4806ab392aeeaf36eb8a31f7d81"}
[2024-12-05 14:32:22] {"id":18000,"id_user":2500,"id_detail_siswa":1885,"id_detail_siswa_daftar_ulang":1450,"id_log_pembayaran_tagihan_siswa":26307,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Dec\/26307","tanggal_invoice":"2024-12-05","no_pembayaran":"519020020","nama":"CALISTA PUTRI RAMADHANI","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":"2024-12-05 11:36:04"}
[2024-12-05 14:32:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020020","idPelanggan":"519020020","nama":"CALISTA PUTRI RAMADHANI","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\/26307"}
[2024-12-05 14:32:32] Payment Request :
[2024-12-05 14:32:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020020","tanggalTransaksi":"20241205073230","idTransaksi":"8560411205073230000451","idTagihan":"Dec\/26307","totalNominal":"400000","nomorJurnalPembukuan":"8560411205073230000451","checksum":"c228120ee5487b7e61678913a9805bcbff9b60ee","rekeningPembayar":"7777777777777777","checksum256":"fcd5366aa1e98f72e37bd48b86937b7434494a0a894c37bd20eeb2f8df648f6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 14:32:32] {"id":18000,"id_user":2500,"id_detail_siswa":1885,"id_detail_siswa_daftar_ulang":1450,"id_log_pembayaran_tagihan_siswa":26307,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Dec\/26307","tanggal_invoice":"2024-12-05","no_pembayaran":"519020020","nama":"CALISTA PUTRI RAMADHANI","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":"2024-12-05 11:36:04"}
[2024-12-05 14:32:32] START PAYMENT
[2024-12-05 14:32:32] END PAYMENT
[2024-12-05 14:32:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020020","idPelanggan":"519020020","nama":"CALISTA PUTRI RAMADHANI","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\/26307"}
[2024-12-05 14:32:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020020","idPelanggan":"519020020","nama":"CALISTA PUTRI RAMADHANI","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\/26307"}
[2024-12-05 14:57:36] Inquiry Request :
[2024-12-05 14:57:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145424010060","tanggalTransaksi":"20241205145731","idTransaksi":"4055621205145731000451","checksum":"90fbd772f400a183c0abcc00dcea6d2700b42b73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"636490b04775e77e060e2ae26032fe37698332fef04d7200d88c2439a5847962"}
[2024-12-05 14:57:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424010060 not found"}
[2024-12-05 14:59:04] Inquiry Request :
[2024-12-05 14:59:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145424010060","tanggalTransaksi":"20241205145903","idTransaksi":"4055911205145903000451","checksum":"0b01076daab6d5c99625a87f6a3db1a67f8c1fa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"011906f11c4897e49d4029e0c846991fceb15d2a9c811bdd7e4414122674a897"}
[2024-12-05 14:59:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424010060 not found"}
[2024-12-05 15:11:09] Inquiry Request :
[2024-12-05 15:11:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20241205081108","idTransaksi":"1983821205081108000451","checksum":"f9d9fb72b0b22ee99d70427b56b0cc7cc3403308","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fa49383accc621fe808d25f38960e3e526487a7cd12078b5517bea7cfa969c9"}
[2024-12-05 15:11:09] {"id":18052,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":26359,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26359","tanggal_invoice":"2024-12-05","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-12-05 15:09:54"}
[2024-12-05 15:11:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/26359"}
[2024-12-05 15:11:30] Payment Request :
[2024-12-05 15:11:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20241205081128","idTransaksi":"2012671205081128000451","idTagihan":"Dec\/26359","totalNominal":"1400000","nomorJurnalPembukuan":"2012671205081128000451","checksum":"b29a50eb2c8241ef1a36efd9fd61e04a54ab795a","rekeningPembayar":"7777777777777777","checksum256":"b21a17bb078fad6f5dc9f12bcf907fe3e75152c6041ffd9eceb4c4d5e9c90224","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-05 15:11:30] {"id":18052,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":26359,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26359","tanggal_invoice":"2024-12-05","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2024-12-05 15:09:54"}
[2024-12-05 15:11:30] START PAYMENT
[2024-12-05 15:11:30] END PAYMENT
[2024-12-05 15:11:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/26359"}
[2024-12-05 15:11:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/26359"}
[2024-12-05 15:15:30] Inquiry Request :
[2024-12-05 15:15:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20241205081530","idTransaksi":"2390981205081530000451","checksum":"55629457a38da7b139dd607ea51877f64cc3f3e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab629809a4107d5f88c7e78815400dfb8b2e80feb57fd1313a4770cc567f2816"}
[2024-12-05 15:15:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 15:24:26] Inquiry Request :
[2024-12-05 15:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20241205082424","idTransaksi":"0395681205082424000451","checksum":"b035e12a92924e18b2095758bd3af71b5b35b35a","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"6a8ca3d27b33fa4dbbd1e8df6833d967cd5edb09c9c0461c96f7eddc03e3ee59"}
[2024-12-05 15:24:26] {"id":18057,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":26364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26364","tanggal_invoice":"2024-12-05","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-12-05 15:23:46"}
[2024-12-05 15:24:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/26364"}
[2024-12-05 15:24:48] Payment Request :
[2024-12-05 15:24:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20241205082445","idTransaksi":"0409471205082445000451","idTagihan":"Dec\/26364","totalNominal":"425000","nomorJurnalPembukuan":"0409471205082445000451","checksum":"eab1c9b6ae3dfdf865590ef2c2384ea0891c4f93","rekeningPembayar":"6032989913473938","checksum256":"1d38675bc768019869389bd532637a24650867ce561d21b651e8638313298e58","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-05 15:24:48] {"id":18057,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":26364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26364","tanggal_invoice":"2024-12-05","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-12-05 15:23:46"}
[2024-12-05 15:24:48] START PAYMENT
[2024-12-05 15:24:48] END PAYMENT
[2024-12-05 15:24:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/26364"}
[2024-12-05 15:24:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/26364"}
[2024-12-05 15:26:44] Inquiry Request :
[2024-12-05 15:26:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20241205082643","idTransaksi":"0485711205082643000451","checksum":"b2c361abacebc346bd2428f335da0cfcb5f0d7f9","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"9adc44aea406695ed9d8a67c3325387c03c41c30e960675c6720d0a0d19aaeb2"}
[2024-12-05 15:26:44] {"id":18059,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":26366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26366","tanggal_invoice":"2024-12-05","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2024-12-05 15:26:23"}
[2024-12-05 15:26:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/26366"}
[2024-12-05 15:27:12] Payment Request :
[2024-12-05 15:27:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20241205082708","idTransaksi":"0502091205082708000451","idTagihan":"Dec\/26366","totalNominal":"425000","nomorJurnalPembukuan":"0502091205082708000451","checksum":"c8461e15e09e8d7d9914e6cad43a58354eb6a994","rekeningPembayar":"6032989913473938","checksum256":"de14e62ed5065b0d3233bd65f8f9cd5ada3de3f8564c4c4cf20f0d51413a64a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-05 15:27:12] {"id":18059,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":26366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26366","tanggal_invoice":"2024-12-05","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2024-12-05 15:26:23"}
[2024-12-05 15:27:12] START PAYMENT
[2024-12-05 15:27:13] END PAYMENT
[2024-12-05 15:27:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/26366"}
[2024-12-05 15:27:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/26366"}
[2024-12-05 15:27:48] Inquiry Request :
[2024-12-05 15:27:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20241205082747","idTransaksi":"3472101205082747000451","checksum":"cfef7d8871964a2b1ec81848f33cffd370a698b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cadf5590b8810943fa77156b01c4043e35da28dcdbdea6357f77090d884919f4"}
[2024-12-05 15:27:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 15:29:25] Inquiry Request :
[2024-12-05 15:29:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20241205082924","idTransaksi":"3614791205082924000451","checksum":"780ea6183d060c236249acc0e6e323043d289719","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5141485c1da05773799afa6bb7c77fe49ab25c5ff53245f638a97b41040aea85"}
[2024-12-05 15:29:25] {"id":18047,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":26354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26354","tanggal_invoice":"2024-12-05","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 14:36:30"}
[2024-12-05 15:29:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Dec\/26354"}
[2024-12-05 15:29:39] Payment Request :
[2024-12-05 15:29:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20241205082937","idTransaksi":"3632861205082937000451","idTagihan":"Dec\/26354","totalNominal":"475000","nomorJurnalPembukuan":"3632861205082937000451","checksum":"ae47f3a08ecae16fc8e4d4cda7a551fe1a1c0a53","rekeningPembayar":"7777777777777777","checksum256":"df553a6de9c3f2022a6ec14de75b9ca2a3dd52d3374b5e01f8cfa113e5fe0bf9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-05 15:29:39] {"id":18047,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":26354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26354","tanggal_invoice":"2024-12-05","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 14:36:30"}
[2024-12-05 15:29:39] START PAYMENT
[2024-12-05 15:29:39] END PAYMENT
[2024-12-05 15:29:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Dec\/26354"}
[2024-12-05 15:29:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Dec\/26354"}
[2024-12-05 15:29:41] Inquiry Request :
[2024-12-05 15:29:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20241205082940","idTransaksi":"3638191205082940000451","checksum":"de26a2a9babe8ae9445fb9aa482b9946a2249c9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ece1f3ebafb5fcda2b00b97aa2fbd44e81c61f5b7462b3009153a463a513303f"}
[2024-12-05 15:29:41] {"id":18061,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":26368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26368","tanggal_invoice":"2024-12-05","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-12-05 15:28:47"}
[2024-12-05 15:29:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/26368"}
[2024-12-05 15:29:52] Payment Request :
[2024-12-05 15:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20241205082950","idTransaksi":"3651981205082950000451","idTagihan":"Dec\/26368","totalNominal":"400000","nomorJurnalPembukuan":"3651981205082950000451","checksum":"0ae97dfcb095a15ae798c09260eb823a957b9d44","rekeningPembayar":"7777777777777777","checksum256":"b68c070914063d94c1afe9f3507e645e65c08f70fd7d60ab5a138838384c48ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 15:29:52] {"id":18061,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":26368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26368","tanggal_invoice":"2024-12-05","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-12-05 15:28:47"}
[2024-12-05 15:29:52] START PAYMENT
[2024-12-05 15:29:52] END PAYMENT
[2024-12-05 15:29:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/26368"}
[2024-12-05 15:29:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/26368"}
[2024-12-05 15:32:05] Inquiry Request :
[2024-12-05 15:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20241205083204","idTransaksi":"3846341205083204000451","checksum":"a7c1f029bb11c599616a9b07dde9221dfd76a8af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40646f787c3c47d032ba6f1983d75aa5743c6fbcd90187f883b70588c33bc27e"}
[2024-12-05 15:32:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 15:32:50] Inquiry Request :
[2024-12-05 15:32:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20241205083250","idTransaksi":"3912151205083250000451","checksum":"76bdd88d42340af800843cea75dd7d131df0fe27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53d4bb3d8eee397d5ae760395688b8e89bd71e72e62cbf3a73bfc8d54e191cd1"}
[2024-12-05 15:32:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 15:47:02] Inquiry Request :
[2024-12-05 15:47:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20241205084701","idTransaksi":"5198871205084701000451","checksum":"81ad110fc8f142c6025a9c740d653d69a2f4f92d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1ee269cf034ac8d7822b5e2018d62fedf82ee6a8411b11b8673968557e42871"}
[2024-12-05 15:47:02] {"id":18069,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":26376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26376","tanggal_invoice":"2024-12-05","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2024-12-05 15:45:02"}
[2024-12-05 15:47:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/26376"}
[2024-12-05 15:47:13] Payment Request :
[2024-12-05 15:47:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20241205084711","idTransaksi":"5213771205084711000451","idTagihan":"Dec\/26376","totalNominal":"550000","nomorJurnalPembukuan":"5213771205084711000451","checksum":"a7577457a4d4269042fabb44298cd419f0c8dc20","rekeningPembayar":"7777777777777777","checksum256":"6646b906c1ecbd8a009f33286cce635a60ac4f257bb90753284d5ced9e927a91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 15:47:13] {"id":18069,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":26376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26376","tanggal_invoice":"2024-12-05","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2024-12-05 15:45:02"}
[2024-12-05 15:47:13] START PAYMENT
[2024-12-05 15:47:14] END PAYMENT
[2024-12-05 15:47:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/26376"}
[2024-12-05 15:47:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/26376"}
[2024-12-05 16:07:18] Inquiry Request :
[2024-12-05 16:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20241205090717","idTransaksi":"6985411205090717000451","checksum":"74a384c43b5c9b514c8a9788d4d7e815855cbd33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"891a618f06d17b223826835fa04dcd53eed06d7361c0136d0e129621bb3a7609"}
[2024-12-05 16:07:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 16:08:06] Inquiry Request :
[2024-12-05 16:08:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20241205090806","idTransaksi":"7057941205090806000451","checksum":"700a291177cac60c962187a2863bfe84224ef4e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a20db2db01a1b1dd179bd51b6084cca994ef39730bdc6298cf95ede7a1a82ebd"}
[2024-12-05 16:08:06] {"id":18073,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":26380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26380","tanggal_invoice":"2024-12-05","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 16:07:19"}
[2024-12-05 16:08:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/26380"}
[2024-12-05 16:08:48] Inquiry Request :
[2024-12-05 16:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20241205090847","idTransaksi":"7120071205090847000451","checksum":"376d705798ca677397fa20bcf20d1c4b5fa24c88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afc73b1e55ed46b3540fb1322e9c5ee1e3ffb05d6b431ec3a48ca33e29f885e4"}
[2024-12-05 16:08:48] {"id":18073,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":26380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26380","tanggal_invoice":"2024-12-05","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 16:07:19"}
[2024-12-05 16:08:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/26380"}
[2024-12-05 16:08:55] Payment Request :
[2024-12-05 16:08:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010010","tanggalTransaksi":"20241205090853","idTransaksi":"7129471205090853000451","idTagihan":"Dec\/26380","totalNominal":"2000000","nomorJurnalPembukuan":"7129471205090853000451","checksum":"6555dbc1c67d023a2faaad98b2ca71377a82d435","rekeningPembayar":"7777777777777777","checksum256":"406c45eb8aa0a2fc799aea7c1952fd7d83aa52a4e2f118afd8994f68a13af586","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-12-05 16:08:55] {"id":18073,"id_user":4956,"id_detail_siswa":4339,"id_detail_siswa_daftar_ulang":3914,"id_log_pembayaran_tagihan_siswa":26380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26380","tanggal_invoice":"2024-12-05","no_pembayaran":"523010010","nama":"Faruq Hazim Adelfri","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 16:07:19"}
[2024-12-05 16:08:55] START PAYMENT
[2024-12-05 16:08:57] END PAYMENT
[2024-12-05 16:08:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/26380"}
[2024-12-05 16:08:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010010","idPelanggan":"523010010","nama":"Faruq Hazim Adelfri","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/26380"}
[2024-12-05 16:17:05] Inquiry Request :
[2024-12-05 16:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20241205091704","idTransaksi":"7861301205091704000451","checksum":"5daf8704b60b802c3ffa8129e20afdc581c0e0aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eeed944b1d349e677b5dd72c0d79c2e58b233c018683d7bb76d1da85b617e6a"}
[2024-12-05 16:17:05] {"id":18078,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":26385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26385","tanggal_invoice":"2024-12-05","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-12-05 16:16:15"}
[2024-12-05 16:17:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/26385"}
[2024-12-05 16:17:40] Payment Request :
[2024-12-05 16:17:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20241205091733","idTransaksi":"7905141205091733000451","idTagihan":"Dec\/26385","totalNominal":"400000","nomorJurnalPembukuan":"7905141205091733000451","checksum":"b0ff3737a6982a3b3daf602efe2a1552f87710a4","rekeningPembayar":"7777777777777777","checksum256":"a65ba6221ea4220e4416d1dd98b2562f2e68867698561e0639562225a239fd59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 16:17:40] Inquiry Request :
[2024-12-05 16:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20241205091738","idTransaksi":"7913641205091738000451","checksum":"069e29b36c00733118bffb984691337cbd99a224","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a1f069fdd5c6dedc82aa2a87c4426db1192e833bc252ada5e01d8b4a12ec340"}
[2024-12-05 16:17:40] {"id":18078,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":26385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26385","tanggal_invoice":"2024-12-05","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-12-05 16:16:15"}
[2024-12-05 16:17:40] START PAYMENT
[2024-12-05 16:17:40] {"id":18080,"id_user":4961,"id_detail_siswa":4344,"id_detail_siswa_daftar_ulang":3919,"id_log_pembayaran_tagihan_siswa":26387,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26387","tanggal_invoice":"2024-12-05","no_pembayaran":"623020012","nama":"Fakhira Quinn Araffath","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 16:16:45"}
[2024-12-05 16:17:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020012","idPelanggan":"623020012","nama":"Fakhira Quinn Araffath","totalNominal":1100000,"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":1100000}],"idTagihan":"Dec\/26387"}
[2024-12-05 16:17:41] END PAYMENT
[2024-12-05 16:17:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/26385"}
[2024-12-05 16:17:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/26385"}
[2024-12-05 16:22:11] Inquiry Request :
[2024-12-05 16:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20241205092211","idTransaksi":"8325271205092211000451","checksum":"5606ffde74e87594bb829be0ef308c76c8ffe03e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7a9426868bd1b63a19109dba221ddf79ccd3bf09924065409fe3dc5cf74f6ff"}
[2024-12-05 16:22:11] {"id":18079,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":26386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26386","tanggal_invoice":"2024-12-05","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2024-12-05 16:21:23"}
[2024-12-05 16:22:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/26386"}
[2024-12-05 16:22:23] Payment Request :
[2024-12-05 16:22:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20241205092221","idTransaksi":"8342361205092221000451","idTagihan":"Dec\/26386","totalNominal":"450000","nomorJurnalPembukuan":"8342361205092221000451","checksum":"4a75367ab135874eff42c454589069f6a70a16bf","rekeningPembayar":"7777777777777777","checksum256":"c97c4e3f1b6b23523fa1f673a08537236785ef37bdf41e6c9323d92ff3c3f8d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 16:22:23] {"id":18079,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":26386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26386","tanggal_invoice":"2024-12-05","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2024-12-05 16:21:23"}
[2024-12-05 16:22:23] START PAYMENT
[2024-12-05 16:22:24] END PAYMENT
[2024-12-05 16:22:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/26386"}
[2024-12-05 16:22:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/26386"}
[2024-12-05 16:24:38] Inquiry Request :
[2024-12-05 16:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20241205092437","idTransaksi":"8546211205092437000451","checksum":"f3c7bb517f5b9704227996391eb23080ccb4e05d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7652840a3b36e6a6b151d9cdaa446d380321bef5c1e84b677caaae4c38663afa"}
[2024-12-05 16:24:38] {"id":18082,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":26389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26389","tanggal_invoice":"2024-12-05","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","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":"2024-12-05 16:23:02"}
[2024-12-05 16:24:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/26389"}
[2024-12-05 16:24:44] Payment Request :
[2024-12-05 16:24:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20241205092441","idTransaksi":"8552771205092441000451","idTagihan":"Dec\/26389","totalNominal":"450000","nomorJurnalPembukuan":"8552771205092441000451","checksum":"7dcb64ab658cc185576e3b9e4bbe799c826ad4a0","rekeningPembayar":"7777777777777777","checksum256":"1575df5ebd36c239d7e8554a7177e70f828935b1bf95fa1799304341f20bf499","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 16:24:44] {"id":18082,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":26389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26389","tanggal_invoice":"2024-12-05","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","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":"2024-12-05 16:23:02"}
[2024-12-05 16:24:44] START PAYMENT
[2024-12-05 16:24:46] END PAYMENT
[2024-12-05 16:24:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/26389"}
[2024-12-05 16:24:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","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\/26389"}
[2024-12-05 16:35:18] Inquiry Request :
[2024-12-05 16:35:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010006","tanggalTransaksi":"20241205093518","idTransaksi":"3532711205093518000451","checksum":"6868db133bc912216a29001f82a6902196e05d64","totalNominalInquiry":1,"rekeningPembayar":"6013013257965561","checksum256":"0d596fbf3eaa50785caf2924604c23f9b6acb2c39d4f52898ccf91dacdd78476"}
[2024-12-05 16:35:18] {"id":18086,"id_user":1614,"id_detail_siswa":1037,"id_detail_siswa_daftar_ulang":608,"id_log_pembayaran_tagihan_siswa":26393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26393","tanggal_invoice":"2024-12-05","no_pembayaran":"522010006","nama":"Azka hamizan","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 16:32:58"}
[2024-12-05 16:35:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010006","idPelanggan":"522010006","nama":"Azka hamizan","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26393"}
[2024-12-05 16:35:49] Payment Request :
[2024-12-05 16:35:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010006","tanggalTransaksi":"20241205093545","idTransaksi":"3551911205093545000451","idTagihan":"Dec\/26393","totalNominal":"800000","nomorJurnalPembukuan":"3551911205093545000451","checksum":"8e66e25c4cbff4433995374b1de3c3a3c8b53c7e","rekeningPembayar":"6013013257965561","checksum256":"f95d24de94a057419011ac499da3d4caf8fd04c1277e7abefc22da097e232594","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-05 16:35:49] {"id":18086,"id_user":1614,"id_detail_siswa":1037,"id_detail_siswa_daftar_ulang":608,"id_log_pembayaran_tagihan_siswa":26393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26393","tanggal_invoice":"2024-12-05","no_pembayaran":"522010006","nama":"Azka hamizan","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 16:32:58"}
[2024-12-05 16:35:49] START PAYMENT
[2024-12-05 16:35:51] END PAYMENT
[2024-12-05 16:35:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010006","idPelanggan":"522010006","nama":"Azka hamizan","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26393"}
[2024-12-05 16:35:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010006","idPelanggan":"522010006","nama":"Azka hamizan","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26393"}
[2024-12-05 16:38:34] Inquiry Request :
[2024-12-05 16:38:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20241205093833","idTransaksi":"3667941205093833000451","checksum":"1f644da02dc1309dabbfde124cf297f88f12ed2c","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"3a5e33cfe6418e8c70736bdd59e92b7a206a8170890c3befcb6c864d09e2a3ee"}
[2024-12-05 16:38:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 16:40:27] Inquiry Request :
[2024-12-05 16:40:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20241205094027","idTransaksi":"0019371205094027000451","checksum":"7173bb07ae95a3fa97fdceeb5bb0be132d3eebf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5953d8b11c54765c3efe1528862cd47e1b43b9bc9092317fd7606cb7b4c52a03"}
[2024-12-05 16:40:28] {"id":18087,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":26394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26394","tanggal_invoice":"2024-12-05","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2024-12-05 16:39:39"}
[2024-12-05 16:40:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/26394"}
[2024-12-05 16:40:32] Payment Request :
[2024-12-05 16:40:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20241205094030","idTransaksi":"0024391205094030000451","idTagihan":"Dec\/26394","totalNominal":"600000","nomorJurnalPembukuan":"0024391205094030000451","checksum":"4ac9801d4dda9e1333e766f73424cfa95c3d2395","rekeningPembayar":"7777777777777777","checksum256":"9ca8f652700ecaefb667ee448d839806edac5f2ea03dcf898091961af4b49e5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-05 16:40:32] {"id":18087,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":26394,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26394","tanggal_invoice":"2024-12-05","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2024-12-05 16:39:39"}
[2024-12-05 16:40:32] START PAYMENT
[2024-12-05 16:40:34] END PAYMENT
[2024-12-05 16:40:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/26394"}
[2024-12-05 16:40:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/26394"}
[2024-12-05 16:42:42] Inquiry Request :
[2024-12-05 16:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20241205094241","idTransaksi":"3844171205094241000451","checksum":"19f8fd9a0b1abc22e2edae0e4332a5884bc9712e","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"cf1b1722e9db7df86ade7506c36778ef266e9d645ff15cf59624c906b2fd8645"}
[2024-12-05 16:42:42] {"id":18091,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":26398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26398","tanggal_invoice":"2024-12-05","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 16:41:20"}
[2024-12-05 16:42:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Dec\/26398"}
[2024-12-05 16:42:46] Inquiry Request :
[2024-12-05 16:42:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20241205094246","idTransaksi":"0226421205094246000451","checksum":"412ae17b59c93ee8bfd24a05ae71a9db3624ffad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d190fd5460d63c2eefcbffaf85527262bb8130ad5b5f3910ba6b70fd9c5e54b5"}
[2024-12-05 16:42:46] {"id":18088,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":26395,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26395","tanggal_invoice":"2024-12-05","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 16:36:50"}
[2024-12-05 16:42:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"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":1150000}],"idTagihan":"Dec\/26395"}
[2024-12-05 16:42:52] Payment Request :
[2024-12-05 16:42:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241620","tanggalTransaksi":"20241205094250","idTransaksi":"0233051205094250000451","idTagihan":"Dec\/26395","totalNominal":"1150000","nomorJurnalPembukuan":"0233051205094250000451","checksum":"744c83d5a376827eb083acbaf138754d48124885","rekeningPembayar":"7777777777777777","checksum256":"5050e2a6638c670606fbd2d519553f79a288a28cfe035e1861b2d35628e35776","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-12-05 16:42:52] {"id":18088,"id_user":7018,"id_detail_siswa":6367,"id_detail_siswa_daftar_ulang":5954,"id_log_pembayaran_tagihan_siswa":26395,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26395","tanggal_invoice":"2024-12-05","no_pembayaran":"108241620","nama":"Adlan Umar Ramadhan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 16:36:50"}
[2024-12-05 16:42:52] START PAYMENT
[2024-12-05 16:42:54] END PAYMENT
[2024-12-05 16:42:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"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":1150000}],"idTagihan":"Dec\/26395"}
[2024-12-05 16:42:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241620","idPelanggan":"108241620","nama":"Adlan Umar Ramadhan","totalNominal":1150000,"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":1150000}],"idTagihan":"Dec\/26395"}
[2024-12-05 16:42:58] Payment Request :
[2024-12-05 16:42:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20241205094256","idTransaksi":"3854711205094256000451","idTagihan":"Dec\/26398","totalNominal":"430000","nomorJurnalPembukuan":"3854711205094256000451","checksum":"9d425e22204f6318c45868b0e4fa628e832ef539","rekeningPembayar":"5198931400048010","checksum256":"c192277e8092e1292c60552de2860c03a2d897a0c830650998c5020c28644152","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":430000}
[2024-12-05 16:42:58] {"id":18091,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":26398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26398","tanggal_invoice":"2024-12-05","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 16:41:20"}
[2024-12-05 16:42:58] START PAYMENT
[2024-12-05 16:42:59] END PAYMENT
[2024-12-05 16:42:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Dec\/26398"}
[2024-12-05 16:42:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Dec\/26398"}
[2024-12-05 16:44:16] Inquiry Request :
[2024-12-05 16:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20241205094414","idTransaksi":"3910081205094414000451","checksum":"4bfc7eac1226b2ed50fcf0e40a39faf2f52a5e25","totalNominalInquiry":0,"rekeningPembayar":"6032989918432873","checksum256":"215dc10546a67fe820d415eae1f7fd7abfe7135e5b23d2af3c3431331c0bafaa"}
[2024-12-05 16:44:16] {"id":17548,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":25855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25855","tanggal_invoice":"2024-12-05","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 16:42:38"}
[2024-12-05 16:44:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/25855"}
[2024-12-05 16:45:24] Payment Request :
[2024-12-05 16:45:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241613","tanggalTransaksi":"20241205094520","idTransaksi":"3958321205094520000451","idTagihan":"Dec\/25855","totalNominal":"1200000","nomorJurnalPembukuan":"3958321205094520000451","checksum":"78539d1ba42bf7610753726a054c897a39b18d47","rekeningPembayar":"6032989918432873","checksum256":"f9017da07a68c9b93a7c7d4560a75f98199240286892b2ebdb9d75397c202406","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-05 16:45:24] {"id":17548,"id_user":7655,"id_detail_siswa":6977,"id_detail_siswa_daftar_ulang":6564,"id_log_pembayaran_tagihan_siswa":25855,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25855","tanggal_invoice":"2024-12-05","no_pembayaran":"108241613","nama":"ASHABIL SHADIQA SUFI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 16:42:38"}
[2024-12-05 16:45:24] START PAYMENT
[2024-12-05 16:45:26] END PAYMENT
[2024-12-05 16:45:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/25855"}
[2024-12-05 16:45:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241613","idPelanggan":"108241613","nama":"ASHABIL SHADIQA SUFI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/25855"}
[2024-12-05 17:16:21] Inquiry Request :
[2024-12-05 17:16:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20241205101614","idTransaksi":"5329481205101614000451","checksum":"58b6b42bac60fb73192f921261401b50dc271597","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"263dd1d975008060d7150689e445d610c5f8fff080a5c13d4918591714cb104a"}
[2024-12-05 17:16:21] {"id":18096,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":26403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26403","tanggal_invoice":"2024-12-05","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-12-05 17:14:29"}
[2024-12-05 17:16:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/26403"}
[2024-12-05 17:16:40] Payment Request :
[2024-12-05 17:16:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20241205101637","idTransaksi":"5344171205101637000451","idTagihan":"Dec\/26403","totalNominal":"550000","nomorJurnalPembukuan":"5344171205101637000451","checksum":"34a9427e65e4ed7349081aadc257b9563eda2510","rekeningPembayar":"6034948864824351","checksum256":"7673861fc4267c86206d80e048c671a9d1cc4c9f21923925f24ee011fe7701b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 17:16:40] {"id":18096,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":26403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26403","tanggal_invoice":"2024-12-05","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-12-05 17:14:29"}
[2024-12-05 17:16:40] START PAYMENT
[2024-12-05 17:16:41] END PAYMENT
[2024-12-05 17:16:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/26403"}
[2024-12-05 17:16:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/26403"}
[2024-12-05 17:19:21] Inquiry Request :
[2024-12-05 17:19:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20241205101920","idTransaksi":"5466781205101920000451","checksum":"cde26d2b72a96edae2658be5848743351fd74276","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"6c7325b4b89d65b0596c784f09043746395418b09aaa7f8b382e07a56aad8f56"}
[2024-12-05 17:19:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-12-05 17:20:20] Inquiry Request :
[2024-12-05 17:20:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20241205102019","idTransaksi":"5508611205102019000451","checksum":"12b750012018debc6f80370f5925cba8d217ade9","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"dd2e0ff75ef3081703a32a0da1f73ba65088877cd8259d3ed23916b3af33eebe"}
[2024-12-05 17:20:20] {"id":18095,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":26402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26402","tanggal_invoice":"2024-12-05","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2024-12-05 17:12:36"}
[2024-12-05 17:20:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/26402"}
[2024-12-05 17:20:45] Payment Request :
[2024-12-05 17:20:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20241205102037","idTransaksi":"5517151205102037000451","idTagihan":"Dec\/26402","totalNominal":"400000","nomorJurnalPembukuan":"5517151205102037000451","checksum":"935d24b90fb7a850efc2a408a1351285c4858004","rekeningPembayar":"6034948864824351","checksum256":"7bd08f04e884f3dfc262955b38207299b1ef8f165a18859d98841f95324ac6c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 17:20:45] {"id":18095,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":26402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26402","tanggal_invoice":"2024-12-05","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2024-12-05 17:12:36"}
[2024-12-05 17:20:45] START PAYMENT
[2024-12-05 17:20:46] END PAYMENT
[2024-12-05 17:20:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/26402"}
[2024-12-05 17:20:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/26402"}
[2024-12-05 17:23:33] Inquiry Request :
[2024-12-05 17:23:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20241205102333","idTransaksi":"3993471205102333000451","checksum":"2c1cf310b3aaa2c4e7e9fa5825b669a9ec6e4d48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14cda0a7917e36d5c47388965ce490835b75cec8bb470b616bcc01132c3e5158"}
[2024-12-05 17:23:33] {"id":18097,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":26404,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26404","tanggal_invoice":"2024-12-05","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","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":"2024-12-05 17:23:11"}
[2024-12-05 17:23:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/26404"}
[2024-12-05 17:23:37] Payment Request :
[2024-12-05 17:23:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20241205102335","idTransaksi":"3997491205102335000451","idTagihan":"Dec\/26404","totalNominal":"600000","nomorJurnalPembukuan":"3997491205102335000451","checksum":"2dbfcbfdcb6b7429929333924e5df68332fd3819","rekeningPembayar":"7777777777777777","checksum256":"160ab92924a598aea8e36078e058de19bdb4e416d2b45ac3020608a04d397240","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-05 17:23:37] {"id":18097,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":26404,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26404","tanggal_invoice":"2024-12-05","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","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":"2024-12-05 17:23:11"}
[2024-12-05 17:23:37] START PAYMENT
[2024-12-05 17:23:37] END PAYMENT
[2024-12-05 17:23:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/26404"}
[2024-12-05 17:23:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","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\/26404"}
[2024-12-05 17:25:16] Inquiry Request :
[2024-12-05 17:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20241205102515","idTransaksi":"4149131205102515000451","checksum":"5e5a192482061233bd673a3a1a659a93e79f44cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f67f60544bdf410cbe9db3e7dfbd7b4cac89f22beff7400b22ad1e3cbee7b0b"}
[2024-12-05 17:25:16] {"id":18098,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":26405,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26405","tanggal_invoice":"2024-12-05","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2024-12-05 17:24:42"}
[2024-12-05 17:25:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/26405"}
[2024-12-05 17:25:21] Payment Request :
[2024-12-05 17:25:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20241205102518","idTransaksi":"4154031205102518000451","idTagihan":"Dec\/26405","totalNominal":"600000","nomorJurnalPembukuan":"4154031205102518000451","checksum":"d905f89509bf7d4c3252ec2683208dea4557e3a0","rekeningPembayar":"7777777777777777","checksum256":"9a5da91f92bb5b26fe600cc719cd51466874a619f288a04dde27999984f7a915","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-05 17:25:21] {"id":18098,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":26405,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26405","tanggal_invoice":"2024-12-05","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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":"2024-12-05 17:24:42"}
[2024-12-05 17:25:21] START PAYMENT
[2024-12-05 17:25:22] END PAYMENT
[2024-12-05 17:25:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/26405"}
[2024-12-05 17:25:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","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\/26405"}
[2024-12-05 17:26:31] Inquiry Request :
[2024-12-05 17:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20241205102630","idTransaksi":"4260921205102630000451","checksum":"b0bfd85ee09c5c2e5b87c9c71aa32ee0a9cceab7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11a372490174dffc22ae23a76ec78b3f0fb83713caf3bbec0d4736deece1b2a8"}
[2024-12-05 17:26:31] {"id":18099,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":26406,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26406","tanggal_invoice":"2024-12-05","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 17:26:06"}
[2024-12-05 17:26:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26406"}
[2024-12-05 17:26:34] Payment Request :
[2024-12-05 17:26:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20241205102632","idTransaksi":"4264931205102632000451","idTagihan":"Dec\/26406","totalNominal":"650000","nomorJurnalPembukuan":"4264931205102632000451","checksum":"101a6bbd82b755307ab9b1ce3c917b02f837d9e5","rekeningPembayar":"7777777777777777","checksum256":"ee9731353f760735297f283beec3dbea97171804c0c6ce12be4b85b9e819edf5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-05 17:26:34] {"id":18099,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":26406,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26406","tanggal_invoice":"2024-12-05","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 17:26:06"}
[2024-12-05 17:26:34] START PAYMENT
[2024-12-05 17:26:36] END PAYMENT
[2024-12-05 17:26:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26406"}
[2024-12-05 17:26:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26406"}
[2024-12-05 17:28:06] Inquiry Request :
[2024-12-05 17:28:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20241205102805","idTransaksi":"4401751205102805000451","checksum":"df3f41213a59779f9b02e4c4e1f9dcf31f50387a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58ef94fe96c61e7011094515e1ba43a60821c9071f8486397ce72fe9ce3d4d02"}
[2024-12-05 17:28:06] {"id":18100,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":26407,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26407","tanggal_invoice":"2024-12-05","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2024-12-05 17:27:22"}
[2024-12-05 17:28:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/26407"}
[2024-12-05 17:28:10] Payment Request :
[2024-12-05 17:28:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20241205102808","idTransaksi":"4406441205102808000451","idTagihan":"Dec\/26407","totalNominal":"450000","nomorJurnalPembukuan":"4406441205102808000451","checksum":"89cc7dbee9151fd14540d6b7833cc35191e5ec52","rekeningPembayar":"7777777777777777","checksum256":"317be3cfe0445e6ccf60998ec13d7bd0168d8e72d1ed4a5df941c99a1daa20c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 17:28:10] {"id":18100,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":26407,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26407","tanggal_invoice":"2024-12-05","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2024-12-05 17:27:22"}
[2024-12-05 17:28:10] START PAYMENT
[2024-12-05 17:28:11] END PAYMENT
[2024-12-05 17:28:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/26407"}
[2024-12-05 17:28:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/26407"}
[2024-12-05 18:06:35] Inquiry Request :
[2024-12-05 18:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20241205110634","idTransaksi":"7873091205110634000451","checksum":"c7f3ca86622c605e55c42cf2f383952bffbaddad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce825f616ec757779a38c87eb7c7e2a43e4ae0665c141c53c203a6aa9f3977e3"}
[2024-12-05 18:06:35] {"id":18092,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":26399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26399","tanggal_invoice":"2024-12-05","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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":"2024-12-05 16:45:17"}
[2024-12-05 18:06:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/26399"}
[2024-12-05 18:06:40] Payment Request :
[2024-12-05 18:06:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20241205110638","idTransaksi":"7878711205110638000451","idTagihan":"Dec\/26399","totalNominal":"400000","nomorJurnalPembukuan":"7878711205110638000451","checksum":"21ff3b02b1bd2c752dd12f6a8997339e606e69d8","rekeningPembayar":"7777777777777777","checksum256":"6b2ee1777b02e6bcd7e98ddd921c6af0c6ebd0e4920440dd81a300afa5dbfa9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 18:06:40] {"id":18092,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":26399,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26399","tanggal_invoice":"2024-12-05","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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":"2024-12-05 16:45:17"}
[2024-12-05 18:06:40] START PAYMENT
[2024-12-05 18:06:40] END PAYMENT
[2024-12-05 18:06:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/26399"}
[2024-12-05 18:06:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/26399"}
[2024-12-05 18:25:35] Inquiry Request :
[2024-12-05 18:25:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20241205112535","idTransaksi":"9538521205112535000451","checksum":"988e7aac9db7591df911e284b5220cfeb8fa37f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a31153bef82b122f6ce2c16badb036734c6f97122835843417e60448b386ac0"}
[2024-12-05 18:25:36] {"id":17831,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":26138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26138","tanggal_invoice":"2024-12-05","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","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":"2024-12-05 14:07:28"}
[2024-12-05 18:25:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/26138"}
[2024-12-05 18:26:43] Payment Request :
[2024-12-05 18:26:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20241205112642","idTransaksi":"9636931205112642000451","idTagihan":"Dec\/26138","totalNominal":"425000","nomorJurnalPembukuan":"9636931205112642000451","checksum":"0cceb799c72a1ae5df896817a7f7d15df6cacabe","rekeningPembayar":"7777777777777777","checksum256":"3adcc9d558af2676460adaa733f7c76af535d79e35093f03e60593bfbaeecc6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-05 18:26:43] {"id":17831,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":26138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26138","tanggal_invoice":"2024-12-05","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","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":"2024-12-05 14:07:28"}
[2024-12-05 18:26:43] START PAYMENT
[2024-12-05 18:26:44] END PAYMENT
[2024-12-05 18:26:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/26138"}
[2024-12-05 18:26:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/26138"}
[2024-12-05 18:35:52] Inquiry Request :
[2024-12-05 18:35:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20241205113550","idTransaksi":"8325971205113550000451","checksum":"37faa735691b54ba053cb662879d5bd45145051a","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"176ac70516ebad12b2ae5e17b65ed74b9ac2db5fbf3df3990a1277f713f7f190"}
[2024-12-05 18:35:52] {"id":18110,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":26417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26417","tanggal_invoice":"2024-12-05","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":825000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 18:34:40"}
[2024-12-05 18:35:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":825000,"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":825000}],"idTagihan":"Dec\/26417"}
[2024-12-05 18:36:27] Payment Request :
[2024-12-05 18:36:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20241205113624","idTransaksi":"8342721205113624000451","idTagihan":"Dec\/26417","totalNominal":"825000","nomorJurnalPembukuan":"8342721205113624000451","checksum":"780fbcd5f0aa7dfe09fbfc3c03ac32a9e6fe23ae","rekeningPembayar":"6032989915710771","checksum256":"bcead6ab2c5388d884ff9d5118a717bc9d57ffae36a126abdf80c5e544365050","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":825000}
[2024-12-05 18:36:27] {"id":18110,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":26417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26417","tanggal_invoice":"2024-12-05","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":825000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 18:34:40"}
[2024-12-05 18:36:27] START PAYMENT
[2024-12-05 18:36:28] END PAYMENT
[2024-12-05 18:36:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":825000,"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":825000}],"idTagihan":"Dec\/26417"}
[2024-12-05 18:36:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","totalNominal":825000,"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":825000}],"idTagihan":"Dec\/26417"}
[2024-12-05 18:38:24] Inquiry Request :
[2024-12-05 18:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20241205183824","idTransaksi":"4079851205183824000451","checksum":"6964f3b4cc2b307a135e1d9c0e722464c8199b7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22b5faeaa908fecf7e16fa22c346bf8215ab69dce2cf63d0c5e1fb2da99fba59"}
[2024-12-05 18:38:24] {"id":18101,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":26408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26408","tanggal_invoice":"2024-12-05","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 17:39:55"}
[2024-12-05 18:38:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26408"}
[2024-12-05 18:38:38] Payment Request :
[2024-12-05 18:38:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20241205183837","idTransaksi":"4079861205183837000451","idTagihan":"Dec\/26408","totalNominal":"400000","nomorJurnalPembukuan":"4079861205183837000451","checksum":"5309ee93f90f87d8bace808cfaaf45556722a001","rekeningPembayar":"7777777777777777","checksum256":"55331decefb9bcd7343b9d0d9c7aafbaffda80d6ff2d386e7a24fe665a24204a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 18:38:38] {"id":18101,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":26408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26408","tanggal_invoice":"2024-12-05","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 17:39:55"}
[2024-12-05 18:38:38] START PAYMENT
[2024-12-05 18:38:39] END PAYMENT
[2024-12-05 18:38:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26408"}
[2024-12-05 18:38:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26408"}
[2024-12-05 18:55:56] Inquiry Request :
[2024-12-05 18:55:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20241205115556","idTransaksi":"2265151205115556000451","checksum":"d1c51a9ef1a66f2ed0f29971445d29c3f192b68e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"352ad89bbf34c452d5c847acaca551808a7745011f0c82e53323395affe15aaa"}
[2024-12-05 18:55:56] {"id":18116,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":26423,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26423","tanggal_invoice":"2024-12-05","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2024-12-05 18:53:00"}
[2024-12-05 18:55:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/26423"}
[2024-12-05 18:56:00] Payment Request :
[2024-12-05 18:56:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20241205115558","idTransaksi":"2269551205115558000451","idTagihan":"Dec\/26423","totalNominal":"1400000","nomorJurnalPembukuan":"2269551205115558000451","checksum":"9b284132136d82ac06fc8ab5a37c88f9e82833ba","rekeningPembayar":"7777777777777777","checksum256":"fbc88d2c633963ba73e71d35546a2e66c34764b47d3c40ee77fe80e3f993c9e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-05 18:56:00] {"id":18116,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":26423,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26423","tanggal_invoice":"2024-12-05","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2024-12-05 18:53:00"}
[2024-12-05 18:56:00] START PAYMENT
[2024-12-05 18:56:02] END PAYMENT
[2024-12-05 18:56:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/26423"}
[2024-12-05 18:56:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/26423"}
[2024-12-05 18:58:22] Inquiry Request :
[2024-12-05 18:58:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20241205115821","idTransaksi":"2492901205115821000451","checksum":"cdc0750e3b87af7c2a454a6201f48515dae3dee5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc7c15dc5b2e3779bfb1ede57612869fde89dbc51c0deafe760c3ae0b8fefba1"}
[2024-12-05 18:58:22] {"id":18118,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":26425,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26425","tanggal_invoice":"2024-12-05","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 18:57:40"}
[2024-12-05 18:58:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Dec\/26425"}
[2024-12-05 18:58:26] Payment Request :
[2024-12-05 18:58:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20241205115824","idTransaksi":"2497981205115824000451","idTagihan":"Dec\/26425","totalNominal":"1550000","nomorJurnalPembukuan":"2497981205115824000451","checksum":"da3873fd7ae7b37f0aa81794bf6969863e85d692","rekeningPembayar":"7777777777777777","checksum256":"d03d002dc3cb44ce57d5a801861d09363dd8263866d80f98385714ba9231c3ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1550000}
[2024-12-05 18:58:26] {"id":18118,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":26425,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26425","tanggal_invoice":"2024-12-05","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 18:57:40"}
[2024-12-05 18:58:26] START PAYMENT
[2024-12-05 18:58:27] END PAYMENT
[2024-12-05 18:58:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Dec\/26425"}
[2024-12-05 18:58:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Dec\/26425"}
[2024-12-05 19:13:54] Inquiry Request :
[2024-12-05 19:13:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20241205191353","idTransaksi":"4083101205191353000451","checksum":"54bbcdfcdc6537e22ffd268a282cd9ef291fd254","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"307cea3e15534399feceddd752aac98861b8f10446164070fbc182417a059b18"}
[2024-12-05 19:13:54] {"id":17769,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":26076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26076","tanggal_invoice":"2024-12-05","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 19:08:42"}
[2024-12-05 19:13:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26076"}
[2024-12-05 19:14:04] Inquiry Request :
[2024-12-05 19:14:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20241205121404","idTransaksi":"3996971205121404000451","checksum":"900c0911a622315ff24a430005c52d582efa2f89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"277c308da3d53e2c05ab6a29623164d1f34fa1579eaf91e6f78311919dcdc31b"}
[2024-12-05 19:14:04] {"id":18121,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":26428,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26428","tanggal_invoice":"2024-12-05","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","nominal_tagihan":1675000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1650000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 19:12:32"}
[2024-12-05 19:14:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":1675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1675000}],"idTagihan":"Dec\/26428"}
[2024-12-05 19:14:15] Payment Request :
[2024-12-05 19:14:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242650","tanggalTransaksi":"20241205121414","idTransaksi":"4013001205121414000451","idTagihan":"Dec\/26428","totalNominal":"1675000","nomorJurnalPembukuan":"4013001205121414000451","checksum":"ff1e64806dfd288059d2626f5364f5a9d0d5fed9","rekeningPembayar":"7777777777777777","checksum256":"727d98e795da91a618ff810ed657eb527c0a16da224207d12180ee691f548c4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1675000}
[2024-12-05 19:14:15] {"id":18121,"id_user":7399,"id_detail_siswa":6747,"id_detail_siswa_daftar_ulang":6334,"id_log_pembayaran_tagihan_siswa":26428,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26428","tanggal_invoice":"2024-12-05","no_pembayaran":"108242650","nama":"HANA HUMAIRA ADRITIA","nominal_tagihan":1675000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1650000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 19:12:32"}
[2024-12-05 19:14:15] START PAYMENT
[2024-12-05 19:14:16] END PAYMENT
[2024-12-05 19:14:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":1675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1675000}],"idTagihan":"Dec\/26428"}
[2024-12-05 19:14:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242650","idPelanggan":"108242650","nama":"HANA HUMAIRA ADRITIA","totalNominal":1675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1675000}],"idTagihan":"Dec\/26428"}
[2024-12-05 19:14:49] Inquiry Request :
[2024-12-05 19:14:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20241205191448","idTransaksi":"4083331205191448000451","checksum":"a49f4a535100b4b5ee65b1d515e93e16c836b0a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3219754e9335ae657b7786259458278dbb1f6781184d159eba3b9957b3209406"}
[2024-12-05 19:14:49] {"id":17769,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":26076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26076","tanggal_invoice":"2024-12-05","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 19:08:42"}
[2024-12-05 19:14:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26076"}
[2024-12-05 19:25:58] Inquiry Request :
[2024-12-05 19:25:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20241205122557","idTransaksi":"5131361205122557000451","checksum":"5e2abb051861e9e3a7c20cea4a041aee26919ad0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd1123aa2513893395cdf4c344c3301d7ef98999a6d3d31ec4ef6d077ff506a2"}
[2024-12-05 19:25:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 19:26:50] Inquiry Request :
[2024-12-05 19:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20241205122649","idTransaksi":"5210191205122649000451","checksum":"30cea000e9ee52a946f0885075d7a745bb78e419","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d80e553c4c152a20a40e860c324ce34713126d3837feb0fd1a37c44a295963db"}
[2024-12-05 19:26:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 19:27:29] Inquiry Request :
[2024-12-05 19:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20241205122729","idTransaksi":"5273721205122729000451","checksum":"66f3931298f823783e141a3357502d619a5d9c3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3763bdffe8633e91a02efeed6e2236e159e7b52219f74748b9bfee7aebba9cf5"}
[2024-12-05 19:27:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 19:30:52] Inquiry Request :
[2024-12-05 19:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20241205123051","idTransaksi":"0316211205123051000451","checksum":"0746ab66a86fa0f2c508e05f4409186464053925","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"c6a69af59c56fbbfe85b4e19b38058023d38de614a5c10b9ee78263beec751c3"}
[2024-12-05 19:30:52] {"id":18129,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":26436,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26436","tanggal_invoice":"2024-12-05","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","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":"2024-12-05 19:30:13"}
[2024-12-05 19:30:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/26436"}
[2024-12-05 19:31:15] Payment Request :
[2024-12-05 19:31:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20241205123113","idTransaksi":"0329401205123113000451","idTagihan":"Dec\/26436","totalNominal":"475000","nomorJurnalPembukuan":"0329401205123113000451","checksum":"e735c6c93140a522e2667476074abf9b14aa5777","rekeningPembayar":"5221843181043998","checksum256":"86dd6484528acf692b960d44c89fcabc1895d50e6a5ad72695f4b46bdc2d52ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-05 19:31:15] {"id":18129,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":26436,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26436","tanggal_invoice":"2024-12-05","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","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":"2024-12-05 19:30:13"}
[2024-12-05 19:31:15] START PAYMENT
[2024-12-05 19:31:16] END PAYMENT
[2024-12-05 19:31:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/26436"}
[2024-12-05 19:31:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/26436"}
[2024-12-05 19:44:03] Inquiry Request :
[2024-12-05 19:44:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20241205124403","idTransaksi":"0822431205124403000451","checksum":"534d00a2c7735240274feca5bf4e7c25e967762e","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"fa82788c94af1432c2bedb49771a8ccf0cca78f0b8ff0e004990721b7a5de154"}
[2024-12-05 19:44:03] {"id":18131,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":26438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26438","tanggal_invoice":"2024-12-05","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2024-12-05 19:37:53"}
[2024-12-05 19:44:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/26438"}
[2024-12-05 19:44:08] Inquiry Request :
[2024-12-05 19:44:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20241205124407","idTransaksi":"6838091205124407000451","checksum":"e6acdc4c83d5f5feb5f44d70923d281b9dd531b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91a2b174c0df2571fb0f16e5c943c6f5b841b55d94b80b155e4b3096a26b42dd"}
[2024-12-05 19:44:08] {"id":18134,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":26441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26441","tanggal_invoice":"2024-12-05","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2024-12-05 19:35:53"}
[2024-12-05 19:44:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/26441"}
[2024-12-05 19:44:20] Payment Request :
[2024-12-05 19:44:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20241205124418","idTransaksi":"6855451205124418000451","idTagihan":"Dec\/26441","totalNominal":"425000","nomorJurnalPembukuan":"6855451205124418000451","checksum":"4fd25009cbde209b8fe47fe2c5a5c18f3021142b","rekeningPembayar":"7777777777777777","checksum256":"5b6e52b6512006edfcbbc4ad987693c99a8b8a578a1ad62722add766f7067fb1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-05 19:44:20] {"id":18134,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":26441,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26441","tanggal_invoice":"2024-12-05","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2024-12-05 19:35:53"}
[2024-12-05 19:44:20] START PAYMENT
[2024-12-05 19:44:20] END PAYMENT
[2024-12-05 19:44:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/26441"}
[2024-12-05 19:44:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/26441"}
[2024-12-05 19:44:36] Payment Request :
[2024-12-05 19:44:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20241205124434","idTransaksi":"0841651205124434000451","idTagihan":"Dec\/26438","totalNominal":"425000","nomorJurnalPembukuan":"0841651205124434000451","checksum":"4acfad7178af5ded44bedc0f23dfd29d043e69ca","rekeningPembayar":"5221843181043998","checksum256":"40e88e6f536ec43b9fd5dcc65f9661c956d458ef4464de8c7c9b9848c259c817","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-05 19:44:36] {"id":18131,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":26438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26438","tanggal_invoice":"2024-12-05","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2024-12-05 19:37:53"}
[2024-12-05 19:44:36] START PAYMENT
[2024-12-05 19:44:36] END PAYMENT
[2024-12-05 19:44:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/26438"}
[2024-12-05 19:44:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/26438"}
[2024-12-05 19:45:54] Inquiry Request :
[2024-12-05 19:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20241205124553","idTransaksi":"7001161205124553000451","checksum":"009f239df28b575452246f34b2fef666d5af31f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74e9a944d3f534d6fc040f2300148dbbc10d93688ac0626eb55887f6efbee25d"}
[2024-12-05 19:45:54] {"id":18132,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":26439,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26439","tanggal_invoice":"2024-12-05","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2024-12-05 19:35:14"}
[2024-12-05 19:45:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/26439"}
[2024-12-05 19:45:58] Payment Request :
[2024-12-05 19:45:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20241205124556","idTransaksi":"7005941205124556000451","idTagihan":"Dec\/26439","totalNominal":"475000","nomorJurnalPembukuan":"7005941205124556000451","checksum":"0a06e51e1c774abeca8d2920efaf970e8a256288","rekeningPembayar":"7777777777777777","checksum256":"281b5ac38a86eb5b4ceab3f598f795778883061e66da0327acfd1b2f34d8a686","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-05 19:45:58] {"id":18132,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":26439,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26439","tanggal_invoice":"2024-12-05","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2024-12-05 19:35:14"}
[2024-12-05 19:45:58] START PAYMENT
[2024-12-05 19:45:59] END PAYMENT
[2024-12-05 19:45:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/26439"}
[2024-12-05 19:45:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/26439"}
[2024-12-05 19:58:03] Inquiry Request :
[2024-12-05 19:58:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241205125802","idTransaksi":"1357151205125802000451","checksum":"d4fe4ead7a589ae93885b55dfb8ea53b6d542b6a","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"da4ab499808aa66deb6ecbb2c5c3b76ab01d6f5936e487b907f5219528e6fbe7"}
[2024-12-05 19:58:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 19:58:24] Inquiry Request :
[2024-12-05 19:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241205125824","idTransaksi":"1371211205125824000451","checksum":"3f79c10f16cd1461a2d54778af7258229c0f0801","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"9bdda9daab4db0cf26abbbe0f6d99954412c7fb6d9a94be68e28b27b16292f62"}
[2024-12-05 19:58:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 20:04:43] Inquiry Request :
[2024-12-05 20:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241205130442","idTransaksi":"1620891205130442000451","checksum":"f661da61afcbec3971cd0eb505990ece48acb817","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"66898223c4518e274420cde5c8367eeaf5d16d00ac76884b0ef894aabc1efdb6"}
[2024-12-05 20:04:43] {"id":18138,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":26445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26445","tanggal_invoice":"2024-12-05","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2024-12-05 20:03:16"}
[2024-12-05 20:04:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/26445"}
[2024-12-05 20:04:58] Payment Request :
[2024-12-05 20:04:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20241205130456","idTransaksi":"1630691205130456000451","idTagihan":"Dec\/26445","totalNominal":"450000","nomorJurnalPembukuan":"1630691205130456000451","checksum":"f1afb32a26d10f323f15b1fc40cb215094b7b91f","rekeningPembayar":"5264220632319210","checksum256":"c0373707a49f3172623ef037c9e7d4ef1f13922312e7eace4a03683f6cc331c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 20:04:58] {"id":18138,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":26445,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26445","tanggal_invoice":"2024-12-05","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2024-12-05 20:03:16"}
[2024-12-05 20:04:58] START PAYMENT
[2024-12-05 20:04:59] END PAYMENT
[2024-12-05 20:04:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/26445"}
[2024-12-05 20:04:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/26445"}
[2024-12-05 20:11:15] Inquiry Request :
[2024-12-05 20:11:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20241205131109","idTransaksi":"9219721205131109000451","checksum":"f32f7cedfac65882279d36231ad4f2307b6991f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"707517cc35a9df249d35bc1f0d757e4aaaa018c3e5f9225d9f99e307eeac3300"}
[2024-12-05 20:11:15] {"id":18139,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":26446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26446","tanggal_invoice":"2024-12-05","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2024-12-05 20:09:43"}
[2024-12-05 20:11:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/26446"}
[2024-12-05 20:11:28] Payment Request :
[2024-12-05 20:11:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20241205131126","idTransaksi":"9242231205131126000451","idTagihan":"Dec\/26446","totalNominal":"600000","nomorJurnalPembukuan":"9242231205131126000451","checksum":"aa34a4bd7554689e90b800543314c4debbcc7ecd","rekeningPembayar":"7777777777777777","checksum256":"297212290ea71eed19398c02cc1ef03e859e9ca91e7087213e264afed7d929a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-05 20:11:28] {"id":18139,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":26446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26446","tanggal_invoice":"2024-12-05","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2024-12-05 20:09:43"}
[2024-12-05 20:11:28] START PAYMENT
[2024-12-05 20:11:28] END PAYMENT
[2024-12-05 20:11:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/26446"}
[2024-12-05 20:11:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/26446"}
[2024-12-05 20:14:23] Inquiry Request :
[2024-12-05 20:14:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20241205131423","idTransaksi":"9505741205131423000451","checksum":"50dc718c7b7d6ff3b0a8cff7388bb5a3508c299b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6916f49040ec7c103304df1295936ba10555d0858bc98df2ea680336b53326aa"}
[2024-12-05 20:14:24] {"id":18140,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":26447,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26447","tanggal_invoice":"2024-12-05","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 20:08:16"}
[2024-12-05 20:14:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26447"}
[2024-12-05 20:14:48] Payment Request :
[2024-12-05 20:14:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20241205131447","idTransaksi":"9541091205131447000451","idTagihan":"Dec\/26447","totalNominal":"450000","nomorJurnalPembukuan":"9541091205131447000451","checksum":"294f4f45cb7136275ffd69fb7fb03d222b2af8a2","rekeningPembayar":"7777777777777777","checksum256":"7c87c3fce182f31a22fb75010585267414baba98c78f780e1edf76ca68cacfbc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 20:14:48] {"id":18140,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":26447,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26447","tanggal_invoice":"2024-12-05","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 20:08:16"}
[2024-12-05 20:14:48] START PAYMENT
[2024-12-05 20:14:49] END PAYMENT
[2024-12-05 20:14:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26447"}
[2024-12-05 20:14:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26447"}
[2024-12-05 20:18:17] Inquiry Request :
[2024-12-05 20:18:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20241205131816","idTransaksi":"9845711205131816000451","checksum":"a1a133e90c83e313ad262cd1915a20ffdb1f180b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adcff9ba832e3e672049cae24df300b6e854ae85b86a01214cb21eff418a9c69"}
[2024-12-05 20:18:17] {"id":18143,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":26450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26450","tanggal_invoice":"2024-12-05","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2024-12-05 20:17:20"}
[2024-12-05 20:18:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/26450"}
[2024-12-05 20:18:22] Payment Request :
[2024-12-05 20:18:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20241205131821","idTransaksi":"9853111205131821000451","idTagihan":"Dec\/26450","totalNominal":"400000","nomorJurnalPembukuan":"9853111205131821000451","checksum":"aa3fd36a1a01ed300bc596eed3e22c60f90de17b","rekeningPembayar":"7777777777777777","checksum256":"7888749e7994d5c372fdd27d74233fe0236d20f629dfb985dce94bc9ee00ad66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 20:18:23] {"id":18143,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":26450,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26450","tanggal_invoice":"2024-12-05","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2024-12-05 20:17:20"}
[2024-12-05 20:18:23] START PAYMENT
[2024-12-05 20:18:23] END PAYMENT
[2024-12-05 20:18:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/26450"}
[2024-12-05 20:18:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/26450"}
[2024-12-05 20:24:50] Inquiry Request :
[2024-12-05 20:24:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20241205132449","idTransaksi":"0409061205132449000451","checksum":"d7f298ddc12516a6011df4fd56c28090732ed476","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e867001a51a1daacd0e73ec8a79860291f1eed59f3df0d4aa9f38f62f090898"}
[2024-12-05 20:24:50] {"id":18144,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":26451,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26451","tanggal_invoice":"2024-12-05","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 20:23:55"}
[2024-12-05 20:24:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/26451"}
[2024-12-05 20:25:00] Payment Request :
[2024-12-05 20:25:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20241205132458","idTransaksi":"0421071205132458000451","idTagihan":"Dec\/26451","totalNominal":"1200000","nomorJurnalPembukuan":"0421071205132458000451","checksum":"88f732eb59fe70d50125cb6c9d0b2dc319eed2e6","rekeningPembayar":"7777777777777777","checksum256":"306f62b9a1ad08c1dcb9bea51d8a649137df11ed98d59445fb86ed84a4223051","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-05 20:25:00] {"id":18144,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":26451,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26451","tanggal_invoice":"2024-12-05","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 20:23:55"}
[2024-12-05 20:25:00] START PAYMENT
[2024-12-05 20:25:01] END PAYMENT
[2024-12-05 20:25:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/26451"}
[2024-12-05 20:25:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/26451"}
[2024-12-05 20:28:22] Inquiry Request :
[2024-12-05 20:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20241205132822","idTransaksi":"0713441205132822000451","checksum":"d47670b71bf8a0ee97bddeb3e22abada11625007","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5b893c9b8bfa6d233e272a9a7f4b0c61ff90a874373c0522068353bb13055d4"}
[2024-12-05 20:28:22] {"id":18146,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":26453,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26453","tanggal_invoice":"2024-12-05","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","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":"2024-12-05 20:27:40"}
[2024-12-05 20:28:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","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\/26453"}
[2024-12-05 20:28:26] Payment Request :
[2024-12-05 20:28:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20241205132824","idTransaksi":"0717621205132824000451","idTagihan":"Dec\/26453","totalNominal":"600000","nomorJurnalPembukuan":"0717621205132824000451","checksum":"bf14690b77e6f4465f512ab7965e92ebc00248da","rekeningPembayar":"7777777777777777","checksum256":"ebbb6ed01734f2c86d6295b038fadc0d3e7eea5e5eda0f6f3c9c12e2b7a932f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-05 20:28:26] {"id":18146,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":26453,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26453","tanggal_invoice":"2024-12-05","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","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":"2024-12-05 20:27:40"}
[2024-12-05 20:28:26] START PAYMENT
[2024-12-05 20:28:27] END PAYMENT
[2024-12-05 20:28:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","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\/26453"}
[2024-12-05 20:28:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","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\/26453"}
[2024-12-05 20:36:05] Inquiry Request :
[2024-12-05 20:36:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242619","tanggalTransaksi":"20241205133605","idTransaksi":"1367611205133605000451","checksum":"df358e115a709a86840f1e2b9139d6380a3ab7a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75fb5fba2a7ec56880a778330f9658ed4519c813a7b1218355c21c0b79a35b68"}
[2024-12-05 20:36:05] {"id":18145,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":26452,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26452","tanggal_invoice":"2024-12-05","no_pembayaran":"108242619","nama":"Almahyra Tsauqifa Surya","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":"2024-12-05 20:26:52"}
[2024-12-05 20:36:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","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\/26452"}
[2024-12-05 20:36:15] Payment Request :
[2024-12-05 20:36:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242619","tanggalTransaksi":"20241205133614","idTransaksi":"1379591205133614000451","idTagihan":"Dec\/26452","totalNominal":"550000","nomorJurnalPembukuan":"1379591205133614000451","checksum":"ec18f2fcbd0475aa8cff300c0a5931cd49c6fa8e","rekeningPembayar":"7777777777777777","checksum256":"909b3db370a760e4bef255a5fed07fe724cf4d456071ab996390ca7371eb542d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 20:36:15] {"id":18145,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":26452,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26452","tanggal_invoice":"2024-12-05","no_pembayaran":"108242619","nama":"Almahyra Tsauqifa Surya","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":"2024-12-05 20:26:52"}
[2024-12-05 20:36:15] START PAYMENT
[2024-12-05 20:36:17] END PAYMENT
[2024-12-05 20:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","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\/26452"}
[2024-12-05 20:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","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\/26452"}
[2024-12-05 20:40:20] Inquiry Request :
[2024-12-05 20:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20241205134019","idTransaksi":"1718111205134019000451","checksum":"24dcfd4370f3cf5060a1acc5da257f999f0bce71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7dcd012ce6a5009ec51755de951b6569b9f996da50d60a9f37edc57f4ce3e94"}
[2024-12-05 20:40:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 20:47:31] Inquiry Request :
[2024-12-05 20:47:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20241205134730","idTransaksi":"2301911205134730000451","checksum":"9d96eeb9e05bb4814554346fdee265ff2e495086","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"830d3d580aecf1c1cc4a2a3e0460954056fee14b4e2360db34c555d3def33456"}
[2024-12-05 20:47:31] {"id":18153,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":26460,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26460","tanggal_invoice":"2024-12-05","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":250000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 20:46:59"}
[2024-12-05 20:47:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - December 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Dec\/26460"}
[2024-12-05 20:47:36] Payment Request :
[2024-12-05 20:47:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20241205134735","idTransaksi":"2308441205134735000451","idTagihan":"Dec\/26460","totalNominal":"250000","nomorJurnalPembukuan":"2308441205134735000451","checksum":"301d952a32dd572177cf3e8cccf2998ff70831d7","rekeningPembayar":"7777777777777777","checksum256":"af9c4c7d74cfae5eae8215759622dbb517bfe0e8c5edfef7f0ec12620d0d88bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":250000}
[2024-12-05 20:47:36] {"id":18153,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":26460,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26460","tanggal_invoice":"2024-12-05","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":250000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 20:46:59"}
[2024-12-05 20:47:36] START PAYMENT
[2024-12-05 20:47:37] END PAYMENT
[2024-12-05 20:47:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - December 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Dec\/26460"}
[2024-12-05 20:47:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - December 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Dec\/26460"}
[2024-12-05 20:48:31] Inquiry Request :
[2024-12-05 20:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20241205134826","idTransaksi":"2373811205134826000451","checksum":"c4c5ee40cbc44c85c82d2cd4746921fb6c1b8ca9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6075deaaf03bbc697a95b92aed89190ddafc1b8182194e3e6c45294606b4390"}
[2024-12-05 20:48:31] {"id":18152,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":26459,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26459","tanggal_invoice":"2024-12-05","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2024-12-05 20:46:46"}
[2024-12-05 20:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/26459"}
[2024-12-05 20:48:58] Payment Request :
[2024-12-05 20:48:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20241205134851","idTransaksi":"2404511205134851000451","idTagihan":"Dec\/26459","totalNominal":"450000","nomorJurnalPembukuan":"2404511205134851000451","checksum":"37b9b52df6fc2a0b4aad53244f8ebfe69f86e708","rekeningPembayar":"7777777777777777","checksum256":"fdf64461602a8d1eeebfa3545277f9f9e8094e17b7b4e6812e34fa07d6651cb4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 20:48:58] {"id":18152,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":26459,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26459","tanggal_invoice":"2024-12-05","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2024-12-05 20:46:46"}
[2024-12-05 20:48:58] START PAYMENT
[2024-12-05 20:48:59] END PAYMENT
[2024-12-05 20:48:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/26459"}
[2024-12-05 20:48:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/26459"}
[2024-12-05 20:50:24] Inquiry Request :
[2024-12-05 20:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20241205135024","idTransaksi":"2533911205135024000451","checksum":"ab9a3c496207f50f265f78cb34708485883d22a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b7701125fb3f99113556c0fc09dfbeab6688064c9a9cf45b334c0525d1a2357"}
[2024-12-05 20:50:25] {"id":16644,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":24952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24952","tanggal_invoice":"2024-12-05","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 20:47:31"}
[2024-12-05 20:50:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/24952"}
[2024-12-05 20:50:47] Payment Request :
[2024-12-05 20:50:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020010","tanggalTransaksi":"20241205135044","idTransaksi":"2559331205135044000451","idTagihan":"Dec\/24952","totalNominal":"800000","nomorJurnalPembukuan":"2559331205135044000451","checksum":"fc8006f702495dc00a8e1846fc05725baac5b31d","rekeningPembayar":"7777777777777777","checksum256":"bc259a3ae1aa8418b0d4b59602408b95c13be5a918316cb32687fd07f4e802ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-05 20:50:47] {"id":16644,"id_user":2454,"id_detail_siswa":1839,"id_detail_siswa_daftar_ulang":1404,"id_log_pembayaran_tagihan_siswa":24952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24952","tanggal_invoice":"2024-12-05","no_pembayaran":"520020010","nama":"LAVINA AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 20:47:31"}
[2024-12-05 20:50:47] START PAYMENT
[2024-12-05 20:50:47] END PAYMENT
[2024-12-05 20:50:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/24952"}
[2024-12-05 20:50:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020010","idPelanggan":"520020010","nama":"LAVINA AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/24952"}
[2024-12-05 20:51:22] Inquiry Request :
[2024-12-05 20:51:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20241205135121","idTransaksi":"2603011205135121000451","checksum":"9b68957422419cd3094bb168f82d814251a253be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f73c240ba937a3d0cacc05848f4332aed3edfae799e5198c0239f2cbe381627"}
[2024-12-05 20:51:22] {"id":18154,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":26461,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26461","tanggal_invoice":"2024-12-05","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2024-12-05 20:50:15"}
[2024-12-05 20:51:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/26461"}
[2024-12-05 20:51:34] Payment Request :
[2024-12-05 20:51:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20241205135132","idTransaksi":"2615241205135132000451","idTagihan":"Dec\/26461","totalNominal":"450000","nomorJurnalPembukuan":"2615241205135132000451","checksum":"c14bdb588b3a1fcbf19c4cc1144106fb72b98fdd","rekeningPembayar":"7777777777777777","checksum256":"c6b63a21eaa8bd3b507d825c377ca7dc09dac00a194935e56fc1fa5ce618a258","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 20:51:34] {"id":18154,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":26461,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26461","tanggal_invoice":"2024-12-05","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2024-12-05 20:50:15"}
[2024-12-05 20:51:34] START PAYMENT
[2024-12-05 20:51:35] END PAYMENT
[2024-12-05 20:51:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/26461"}
[2024-12-05 20:51:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/26461"}
[2024-12-05 20:53:49] Inquiry Request :
[2024-12-05 20:53:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20241205135348","idTransaksi":"2796641205135348000451","checksum":"819b328be27aa7e9b42186afe49921c78e7ca55c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb6a3dd0f9625619d7238ad68809e7132260f1cff5b26a127ddec54cedf56d69"}
[2024-12-05 20:53:49] {"id":18155,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":26462,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26462","tanggal_invoice":"2024-12-05","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2024-12-05 20:53:22"}
[2024-12-05 20:53:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/26462"}
[2024-12-05 20:53:55] Payment Request :
[2024-12-05 20:53:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20241205135354","idTransaksi":"2804281205135354000451","idTagihan":"Dec\/26462","totalNominal":"450000","nomorJurnalPembukuan":"2804281205135354000451","checksum":"03ca25412fe2d4de85e09056d7142f4296d6aeed","rekeningPembayar":"7777777777777777","checksum256":"df0cbf7307a4a8b3c2fcf8d4143fe149af49d0c4c28f24fa277b1f102a3a2b10","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 20:53:55] {"id":18155,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":26462,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26462","tanggal_invoice":"2024-12-05","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2024-12-05 20:53:22"}
[2024-12-05 20:53:55] START PAYMENT
[2024-12-05 20:53:56] END PAYMENT
[2024-12-05 20:53:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/26462"}
[2024-12-05 20:53:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/26462"}
[2024-12-05 20:56:19] Inquiry Request :
[2024-12-05 20:56:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20241205135619","idTransaksi":"2990671205135619000451","checksum":"2939b0729d57bc06c084980b6d8754e90f86e764","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10a2f6e51315a196da61a376d476089cdb6db5c98e614630d7f8734ac9010180"}
[2024-12-05 20:56:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 20:59:51] Inquiry Request :
[2024-12-05 20:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20241205135950","idTransaksi":"3261461205135950000451","checksum":"90411662ae52fd1f0ce23480bd0757a9d94fa17e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60c75b1b5f04d6d827fd519903c9f2e13a71b263cc9874ef0a577d8734fbf038"}
[2024-12-05 20:59:52] {"id":18156,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":26463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26463","tanggal_invoice":"2024-12-05","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 20:59:10"}
[2024-12-05 20:59:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/26463"}
[2024-12-05 20:59:57] Payment Request :
[2024-12-05 20:59:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20241205135955","idTransaksi":"3268791205135955000451","idTagihan":"Dec\/26463","totalNominal":"450000","nomorJurnalPembukuan":"3268791205135955000451","checksum":"38d08b3d5093e5d57c47600cc365932e8ca0dffc","rekeningPembayar":"7777777777777777","checksum256":"d88c6fb268187520598a7161941a81dc372ee8fd0606ad35e4ca032335228732","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-05 20:59:57] {"id":18156,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":26463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26463","tanggal_invoice":"2024-12-05","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 20:59:10"}
[2024-12-05 20:59:57] START PAYMENT
[2024-12-05 20:59:57] END PAYMENT
[2024-12-05 20:59:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/26463"}
[2024-12-05 20:59:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/26463"}
[2024-12-05 21:01:26] Inquiry Request :
[2024-12-05 21:01:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20241205140126","idTransaksi":"3380731205140126000451","checksum":"9011e4252ddb3383661dbab85811a931892ee8dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"622149f2b5f348759ff517d9687870de2bd34d5fae75cd618bff1975bbbafd34"}
[2024-12-05 21:01:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-05 21:01:57] Inquiry Request :
[2024-12-05 21:01:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20241205140157","idTransaksi":"3918821205140157000451","checksum":"44f23a49cf17b20548ccc8b68b92021ef21fd9ef","totalNominalInquiry":850000,"rekeningPembayar":"5379412100014504","checksum256":"61b308900c1f96e0a91db7c58120caeec9ce4c9583752a7db55528b9cc666b16"}
[2024-12-05 21:01:57] {"id":18157,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":26464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26464","tanggal_invoice":"2024-12-05","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 21:00:36"}
[2024-12-05 21:01:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","totalNominal":850000,"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":850000}],"idTagihan":"Dec\/26464"}
[2024-12-05 21:02:07] Payment Request :
[2024-12-05 21:02:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20241205140205","idTransaksi":"3923461205140205000451","idTagihan":"Dec\/26464","totalNominal":"850000","nomorJurnalPembukuan":"3923461205140205000451","checksum":"def8c6c2d3fdd34c053804737aa7c8a4df108893","rekeningPembayar":"5379412100014504","checksum256":"170060bd69e95c5401c5392f585ed2a8e058d7f85f9b03bee1de4ca8ea46b0f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-12-05 21:02:07] {"id":18157,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":26464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26464","tanggal_invoice":"2024-12-05","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 21:00:36"}
[2024-12-05 21:02:07] START PAYMENT
[2024-12-05 21:02:07] END PAYMENT
[2024-12-05 21:02:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","totalNominal":850000,"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":850000}],"idTagihan":"Dec\/26464"}
[2024-12-05 21:02:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","totalNominal":850000,"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":850000}],"idTagihan":"Dec\/26464"}
[2024-12-05 21:11:47] Inquiry Request :
[2024-12-05 21:11:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20241205141147","idTransaksi":"4145551205141147000451","checksum":"4d93f463330d636609e2fff671fe68d5bd98059b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"782b6c3c2e77b0a5ebad026282832156d1070261db220bdba8d2a1c28328023b"}
[2024-12-05 21:11:47] {"id":18160,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":26467,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26467","tanggal_invoice":"2024-12-05","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"2024-12-05 21:09:07"}
[2024-12-05 21:11:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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\/26467"}
[2024-12-05 21:12:14] Inquiry Request :
[2024-12-05 21:12:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20241205141213","idTransaksi":"4179751205141213000451","checksum":"46696e4640a06906204c997294c3e0124a4ac621","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25272060bb1ecb6ea7f1a95342048d8db927be76f43592a66b762b5414ce185d"}
[2024-12-05 21:12:14] {"id":18161,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":26468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26468","tanggal_invoice":"2024-12-05","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2024-12-05 21:09:21"}
[2024-12-05 21:12:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/26468"}
[2024-12-05 21:12:17] Payment Request :
[2024-12-05 21:12:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20241205141216","idTransaksi":"4182781205141216000451","idTagihan":"Dec\/26468","totalNominal":"400000","nomorJurnalPembukuan":"4182781205141216000451","checksum":"7707bcb1bd4966d06622d2000d832666f5a6ee9c","rekeningPembayar":"7777777777777777","checksum256":"c8ed4be7c96174a68c7b72126468c6b16c55471dc3b0edecd7d273378590e816","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 21:12:17] {"id":18161,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":26468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26468","tanggal_invoice":"2024-12-05","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2024-12-05 21:09:21"}
[2024-12-05 21:12:17] START PAYMENT
[2024-12-05 21:12:18] END PAYMENT
[2024-12-05 21:12:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/26468"}
[2024-12-05 21:12:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/26468"}
[2024-12-05 21:12:40] Payment Request :
[2024-12-05 21:12:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20241205141238","idTransaksi":"4210291205141238000451","idTagihan":"Dec\/26467","totalNominal":"550000","nomorJurnalPembukuan":"4210291205141238000451","checksum":"5f754496daa31393b2bb3afdbe0efde427f7cb6e","rekeningPembayar":"7777777777777777","checksum256":"902f9ae6f3d7c18614888492d0d0d8055b27d2023a6dbdd25da05639c017b783","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-05 21:12:40] {"id":18160,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":26467,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26467","tanggal_invoice":"2024-12-05","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"2024-12-05 21:09:07"}
[2024-12-05 21:12:40] START PAYMENT
[2024-12-05 21:12:41] END PAYMENT
[2024-12-05 21:12:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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\/26467"}
[2024-12-05 21:12:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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\/26467"}
[2024-12-05 21:18:05] Inquiry Request :
[2024-12-05 21:18:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20241205141804","idTransaksi":"4448681205141804000451","checksum":"d54d9397269a03ba8b67651603f06c286ed3bc08","totalNominalInquiry":0,"rekeningPembayar":"6034948842650506","checksum256":"ba6ae68691c92bb1793d86bfe1c40882f9c035834f932db60740e89ed716e3ff"}
[2024-12-05 21:18:05] {"id":14429,"id_user":2030,"id_detail_siswa":1415,"id_detail_siswa_daftar_ulang":980,"id_log_pembayaran_tagihan_siswa":22502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/22502","tanggal_invoice":"2024-12-05","no_pembayaran":"419010035","nama":"AHMAD HARITS SUPRIYADI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 20:54:24"}
[2024-12-05 21:18:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/22502"}
[2024-12-05 21:18:27] Payment Request :
[2024-12-05 21:18:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"419010035","tanggalTransaksi":"20241205141825","idTransaksi":"4457421205141825000451","idTagihan":"Dec\/22502","totalNominal":"2000000","nomorJurnalPembukuan":"4457421205141825000451","checksum":"0151836ceee5fbd83f69e3539a2c5533ee7b317e","rekeningPembayar":"6034948842650506","checksum256":"09d97490def9b0452882004136d3b43c7249656da56fb4a4994b384cce1ca7ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-12-05 21:18:27] {"id":14429,"id_user":2030,"id_detail_siswa":1415,"id_detail_siswa_daftar_ulang":980,"id_log_pembayaran_tagihan_siswa":22502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/22502","tanggal_invoice":"2024-12-05","no_pembayaran":"419010035","nama":"AHMAD HARITS SUPRIYADI","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-05 20:54:24"}
[2024-12-05 21:18:27] START PAYMENT
[2024-12-05 21:18:28] END PAYMENT
[2024-12-05 21:18:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/22502"}
[2024-12-05 21:18:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010035","idPelanggan":"419010035","nama":"AHMAD HARITS SUPRIYADI","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/22502"}
[2024-12-05 21:39:22] Inquiry Request :
[2024-12-05 21:39:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20241205143921","idTransaksi":"5023521205143921000451","checksum":"a2f30e82279aa3b2b72818c6c06a3f0a484a9b2e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"04cb3b02beb7b0326e17ffe237a04145adb1064fbd958c43ecea00293e037796"}
[2024-12-05 21:39:22] {"id":18163,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":26470,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26470","tanggal_invoice":"2024-12-05","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2024-12-05 21:14:48"}
[2024-12-05 21:39:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/26470"}
[2024-12-05 21:40:15] Inquiry Request :
[2024-12-05 21:40:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20241205144014","idTransaksi":"5044971205144014000451","checksum":"3bb807888ddd91edc73d714d99eae5c0542f4d23","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3575867551a261fa60597c5be50b9fe4553569c6b9c8323af73141a10519c3ea"}
[2024-12-05 21:40:15] {"id":18163,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":26470,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26470","tanggal_invoice":"2024-12-05","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2024-12-05 21:14:48"}
[2024-12-05 21:40:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/26470"}
[2024-12-05 21:40:44] Payment Request :
[2024-12-05 21:40:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20241205144041","idTransaksi":"5055501205144041000451","idTagihan":"Dec\/26470","totalNominal":"575000","nomorJurnalPembukuan":"5055501205144041000451","checksum":"e4c20e34634b0b48e6d608ee90dacceecb0d1ca4","rekeningPembayar":"6010043330000019","checksum256":"d5b2616abd6200ae1881a0031fbc5fd2e25860253055cf5e328d0c954c6de92b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-05 21:40:44] {"id":18163,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":26470,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26470","tanggal_invoice":"2024-12-05","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2024-12-05 21:14:48"}
[2024-12-05 21:40:44] START PAYMENT
[2024-12-05 21:40:44] END PAYMENT
[2024-12-05 21:40:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/26470"}
[2024-12-05 21:40:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/26470"}
[2024-12-05 22:11:16] Inquiry Request :
[2024-12-05 22:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20241205151115","idTransaksi":"7887431205151115000451","checksum":"da23ecfb0ecf18dc82fedba499789dd4211d3c35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e967888935e79ba639268686b2042239447c05e2dbdd3734c776fe2a388624f"}
[2024-12-05 22:11:16] {"id":18165,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":26472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26472","tanggal_invoice":"2024-12-05","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2024-12-05 22:05:12"}
[2024-12-05 22:11:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/26472"}
[2024-12-05 22:11:30] Payment Request :
[2024-12-05 22:11:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20241205151128","idTransaksi":"7896241205151128000451","idTagihan":"Dec\/26472","totalNominal":"400000","nomorJurnalPembukuan":"7896241205151128000451","checksum":"65a1c491555c4f1cb97eae2455f5609bfb3df7e9","rekeningPembayar":"7777777777777777","checksum256":"49a47fec197be2d7fe8487e0fde88ee0e0e55cb9a153e7cd517a4a23d37562aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-05 22:11:30] {"id":18165,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":26472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26472","tanggal_invoice":"2024-12-05","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2024-12-05 22:05:12"}
[2024-12-05 22:11:30] START PAYMENT
[2024-12-05 22:11:31] END PAYMENT
[2024-12-05 22:11:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/26472"}
[2024-12-05 22:11:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/26472"}
[2024-12-05 22:33:45] Inquiry Request :
[2024-12-05 22:33:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20241205153344","idTransaksi":"9006551205153344000451","checksum":"a8abfa41525aaf5293fb7b812ada017579942903","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5975eb10a41ab8c053dd05d2d512f3c5f80603798e5fb21d1a9d039eda636fd1"}
[2024-12-05 22:33:45] {"id":18167,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":26474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26474","tanggal_invoice":"2024-12-05","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-05 22:32:21"}
[2024-12-05 22:33:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/26474"}
[2024-12-05 22:33:52] Payment Request :
[2024-12-05 22:33:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20241205153350","idTransaksi":"9011181205153350000451","idTagihan":"Dec\/26474","totalNominal":"500000","nomorJurnalPembukuan":"9011181205153350000451","checksum":"b69fb25c7564cc201817307a054b5493b6293c25","rekeningPembayar":"7777777777777777","checksum256":"da07c91b80a941ac4e21f3837c8ffd940a792688e19ca20c3c7c4076ab52ad83","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-05 22:33:52] {"id":18167,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":26474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26474","tanggal_invoice":"2024-12-05","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-05 22:32:21"}
[2024-12-05 22:33:52] START PAYMENT
[2024-12-05 22:33:53] END PAYMENT
[2024-12-05 22:33:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/26474"}
[2024-12-05 22:33:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/26474"}