[2024-12-06 04:58:12] Inquiry Request :
[2024-12-06 04:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010067","tanggalTransaksi":"20241205215811","idTransaksi":"7951931205215811000451","checksum":"622d3a4c9cf7c1855e80bc5cc52b8a0a4e96c140","totalNominalInquiry":0,"rekeningPembayar":"6032989910464045","checksum256":"817bd3e0fcee98bb79a39c508c0e8cb0a77c378ccddb32750ec187613882d09e"}
[2024-12-06 04:58:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-06 05:22:17] Inquiry Request :
[2024-12-06 05:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241157","tanggalTransaksi":"20241205222215","idTransaksi":"6384841205222215000451","checksum":"f300e19129953fb0cf4f9945a021437fe3c14f3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bda60fe395481fb48106ea88c55f81db7c0e5c2040cb1bb8758b1e4dbb4d12a8"}
[2024-12-06 05:22:17] {"id":18173,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":26480,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26480","tanggal_invoice":"2024-12-06","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 05:18:34"}
[2024-12-06 05:22:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/26480"}
[2024-12-06 05:22:22] Payment Request :
[2024-12-06 05:22:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241157","tanggalTransaksi":"20241205222220","idTransaksi":"6386661205222220000451","idTagihan":"Dec\/26480","totalNominal":"900000","nomorJurnalPembukuan":"6386661205222220000451","checksum":"d615cc17799579ce908d01bc4d963abd8fe5ca56","rekeningPembayar":"7777777777777777","checksum256":"70399335c73c48f5f1a25aef13d6ce98b157dfab5847e41d306ab8c18e4dc35b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-12-06 05:22:22] {"id":18173,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":26480,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26480","tanggal_invoice":"2024-12-06","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 05:18:34"}
[2024-12-06 05:22:22] START PAYMENT
[2024-12-06 05:22:23] END PAYMENT
[2024-12-06 05:22:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/26480"}
[2024-12-06 05:22:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/26480"}
[2024-12-06 05:28:58] Inquiry Request :
[2024-12-06 05:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242158","tanggalTransaksi":"20241205222858","idTransaksi":"6546191205222858000451","checksum":"61216150cf10c0ef54be34d2c72bf5c70de526ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4cfd5d84332065aed5e21f850610298ec6fa0ee68fe072b65653e510d699b3e"}
[2024-12-06 05:28:58] {"id":18174,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":26481,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26481","tanggal_invoice":"2024-12-06","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 05:28:36"}
[2024-12-06 05:28:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/26481"}
[2024-12-06 05:30:47] Inquiry Request :
[2024-12-06 05:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242158","tanggalTransaksi":"20241205223046","idTransaksi":"6592631205223046000451","checksum":"9b22a46fefd1fa562736d498da591ec53a588b2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acceb722a3340005ed4d06802bfbd5e00f61c34d9b8d3e0128135b1e4c85d156"}
[2024-12-06 05:30:47] {"id":18174,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":26481,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26481","tanggal_invoice":"2024-12-06","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 05:28:36"}
[2024-12-06 05:30:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/26481"}
[2024-12-06 05:30:51] Payment Request :
[2024-12-06 05:30:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242158","tanggalTransaksi":"20241205223050","idTransaksi":"6594031205223050000451","idTagihan":"Dec\/26481","totalNominal":"900000","nomorJurnalPembukuan":"6594031205223050000451","checksum":"a3af642ad6585af15b2e1d36c7820e313ae7a895","rekeningPembayar":"7777777777777777","checksum256":"55cd81f0040d535397634ac934744d328ad16f7e457bd0e8872c40f45f3c79e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-12-06 05:30:51] {"id":18174,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":26481,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26481","tanggal_invoice":"2024-12-06","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 05:28:36"}
[2024-12-06 05:30:51] START PAYMENT
[2024-12-06 05:30:52] END PAYMENT
[2024-12-06 05:30:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/26481"}
[2024-12-06 05:30:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/26481"}
[2024-12-06 05:33:32] Inquiry Request :
[2024-12-06 05:33:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20241205223331","idTransaksi":"6660551205223331000451","checksum":"e5d4e2884707fcfcd65e6b7e181379eb68487fab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"083317500cd477bee06a829cdd8cfd50ef4e9feba98baf68afe19557e5b8d34f"}
[2024-12-06 05:33:32] {"id":18172,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":26479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26479","tanggal_invoice":"2024-12-06","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2024-12-06 04:14:17"}
[2024-12-06 05:33:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/26479"}
[2024-12-06 05:33:38] Payment Request :
[2024-12-06 05:33:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20241205223336","idTransaksi":"6663121205223336000451","idTagihan":"Dec\/26479","totalNominal":"450000","nomorJurnalPembukuan":"6663121205223336000451","checksum":"90b04230c8976cc9427994c1f808668a8270218f","rekeningPembayar":"7777777777777777","checksum256":"b7a9a22a77eee0df6b6389a61ba9a4093cb0c6c0edb3376ba0d144f411d54da8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-06 05:33:38] {"id":18172,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":26479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26479","tanggal_invoice":"2024-12-06","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2024-12-06 04:14:17"}
[2024-12-06 05:33:38] START PAYMENT
[2024-12-06 05:33:39] END PAYMENT
[2024-12-06 05:33:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/26479"}
[2024-12-06 05:33:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/26479"}
[2024-12-06 06:02:03] Inquiry Request :
[2024-12-06 06:02:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20241205230202","idTransaksi":"7424491205230202000451","checksum":"49ae17f6db2948467226ad10de71335a9670530f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c00190471747e61e923bd413a437ef2cb7bdff3c42669fcb5be6d2ba5288e895"}
[2024-12-06 06:02:03] {"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"}
[2024-12-06 06:02:03] 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"}
[2024-12-06 06:02:13] Payment Request :
[2024-12-06 06:02:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020012","tanggalTransaksi":"20241205230211","idTransaksi":"7428571205230211000451","idTagihan":"Dec\/26387","totalNominal":"1100000","nomorJurnalPembukuan":"7428571205230211000451","checksum":"a943bc68214258da8367530017bd452213622937","rekeningPembayar":"7777777777777777","checksum256":"77e7f4355a0e5d2640cfed51087d34dbba3bbade10b7a3ea701106a8800d9073","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-12-06 06:02:13] {"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"}
[2024-12-06 06:02:13] START PAYMENT
[2024-12-06 06:02:14] END PAYMENT
[2024-12-06 06:02:14] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-12-06 06:02:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-12-06 06:08:43] Inquiry Request :
[2024-12-06 06:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20241206060843","idTransaksi":"4129371206060843000451","checksum":"045cba475d6107a03645cc7ee5612cc451ee8d8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1eef756f0146caa0769a51a74eb547f1acda11bc788c2abb22d9f17a9b5ca7dd"}
[2024-12-06 06:08:43] {"id":18176,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":26483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26483","tanggal_invoice":"2024-12-06","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 06:08:23"}
[2024-12-06 06:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/26483"}
[2024-12-06 06:09:00] Payment Request :
[2024-12-06 06:09:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20241206060859","idTransaksi":"4129391206060859000451","idTagihan":"Dec\/26483","totalNominal":"1200000","nomorJurnalPembukuan":"4129391206060859000451","checksum":"5c75c3d6cc1d03794267b8dcbf987ededb111c97","rekeningPembayar":"7777777777777777","checksum256":"9ae2a846ce6575e392a22208b1d541176d8c8a92ed6d6182d47c0548a5beed5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-06 06:09:00] {"id":18176,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":26483,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26483","tanggal_invoice":"2024-12-06","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 06:08:23"}
[2024-12-06 06:09:00] START PAYMENT
[2024-12-06 06:09:01] END PAYMENT
[2024-12-06 06:09:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/26483"}
[2024-12-06 06:09:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/26483"}
[2024-12-06 06:12:18] Inquiry Request :
[2024-12-06 06:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020028","tanggalTransaksi":"20241205231217","idTransaksi":"7717231205231217000451","checksum":"3f6520d4d9834f7167fb6aa5a8c5d49ed244bba5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a428d65a4f1aa232e246eeb2f11db7240ff7d82d0d30a9adf20665733b7ac4e"}
[2024-12-06 06:12:18] {"id":18178,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":26485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26485","tanggal_invoice":"2024-12-06","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","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":"2024-12-06 06:11:26"}
[2024-12-06 06:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","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\/26485"}
[2024-12-06 06:12:21] Payment Request :
[2024-12-06 06:12:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020028","tanggalTransaksi":"20241205231220","idTransaksi":"7718781205231220000451","idTagihan":"Dec\/26485","totalNominal":"800000","nomorJurnalPembukuan":"7718781205231220000451","checksum":"6a5dd5f20be1871e29e4ae3a8b4814a857faea99","rekeningPembayar":"7777777777777777","checksum256":"3563ab97d96e0e898a96e4795b5ea65e6ae2d6f4ecc2fd3b66a1f424eefff9fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-06 06:12:21] {"id":18178,"id_user":1860,"id_detail_siswa":1245,"id_detail_siswa_daftar_ulang":810,"id_log_pembayaran_tagihan_siswa":26485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26485","tanggal_invoice":"2024-12-06","no_pembayaran":"421020028","nama":"ALISHA PUTRI ARAFFATH","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":"2024-12-06 06:11:26"}
[2024-12-06 06:12:21] START PAYMENT
[2024-12-06 06:12:22] END PAYMENT
[2024-12-06 06:12:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","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\/26485"}
[2024-12-06 06:12:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020028","idPelanggan":"421020028","nama":"ALISHA PUTRI ARAFFATH","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\/26485"}
[2024-12-06 06:17:47] Inquiry Request :
[2024-12-06 06:17:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20241205231747","idTransaksi":"7881711205231747000451","checksum":"f22f82b8f9ded4aca46fd064c82e4e9bc4a8a8ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6660ec591db96bdc681d859336f212d54014ca448d317679da9881e340b4829c"}
[2024-12-06 06:17:47] {"id":18179,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":26486,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26486","tanggal_invoice":"2024-12-06","no_pembayaran":"108242630","nama":"Naura Annisa Prima","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":"2024-12-06 06:16:16"}
[2024-12-06 06:17:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/26486"}
[2024-12-06 06:17:51] Payment Request :
[2024-12-06 06:17:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242630","tanggalTransaksi":"20241205231750","idTransaksi":"7883471205231750000451","idTagihan":"Dec\/26486","totalNominal":"1650000","nomorJurnalPembukuan":"7883471205231750000451","checksum":"157331f8f5173d754948d0166f34557bdd8b69f9","rekeningPembayar":"7777777777777777","checksum256":"274c3bf5c31a3621738be7902bac44adcf4df9509e84fcceaf733249744117e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-12-06 06:17:51] {"id":18179,"id_user":6779,"id_detail_siswa":6151,"id_detail_siswa_daftar_ulang":5736,"id_log_pembayaran_tagihan_siswa":26486,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26486","tanggal_invoice":"2024-12-06","no_pembayaran":"108242630","nama":"Naura Annisa Prima","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":"2024-12-06 06:16:16"}
[2024-12-06 06:17:51] START PAYMENT
[2024-12-06 06:17:52] END PAYMENT
[2024-12-06 06:17:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/26486"}
[2024-12-06 06:17:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242630","idPelanggan":"108242630","nama":"Naura Annisa Prima","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\/26486"}
[2024-12-06 06:37:23] Inquiry Request :
[2024-12-06 06:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20241206063717","idTransaksi":"4132701206063717000451","checksum":"ddf4cc9f28808e1e17bcce88cdc3ea2375aa5763","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c0fb7e8bc691d7d5435f30000726ab326d3e19cc162d9b945535c597de37d41"}
[2024-12-06 06:37:23] {"id":18183,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":26490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26490","tanggal_invoice":"2024-12-06","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2024-12-06 06:37:03"}
[2024-12-06 06:37:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/26490"}
[2024-12-06 06:37:33] Inquiry Request :
[2024-12-06 06:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20241206063733","idTransaksi":"4132721206063733000451","checksum":"c6e3128ff8bb48a459e35b33b9b81cd7a268f83d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dd23e5b415658700937aaeadc6b9b4f3db79039bc305ce4c9a8b47875b1cc92"}
[2024-12-06 06:37:34] {"id":18183,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":26490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26490","tanggal_invoice":"2024-12-06","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2024-12-06 06:37:03"}
[2024-12-06 06:37:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/26490"}
[2024-12-06 06:37:47] Payment Request :
[2024-12-06 06:37:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20241206063745","idTransaksi":"4132741206063745000451","idTagihan":"Dec\/26490","totalNominal":"500000","nomorJurnalPembukuan":"4132741206063745000451","checksum":"76495c53c1b9b9a35ca5fba622f4db3c4f3b6449","rekeningPembayar":"7777777777777777","checksum256":"597e73bbc15c3993dc87e6c3481e38b16db7db6bb734e8c7422de61358671b27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-06 06:37:47] {"id":18183,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":26490,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26490","tanggal_invoice":"2024-12-06","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2024-12-06 06:37:03"}
[2024-12-06 06:37:47] START PAYMENT
[2024-12-06 06:37:47] END PAYMENT
[2024-12-06 06:37:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/26490"}
[2024-12-06 06:37:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/26490"}
[2024-12-06 06:40:55] Inquiry Request :
[2024-12-06 06:40:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242523","tanggalTransaksi":"20241205234055","idTransaksi":"8593961205234055000451","checksum":"4a3267dae4f06afcf3a626380af4cdde1a469a2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb7ecf74255e428ea9fbaa0ccd8eab40a6b4148ab7a9724d3050b439e652f7f1"}
[2024-12-06 06:40:55] {"id":18182,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":26489,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26489","tanggal_invoice":"2024-12-06","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","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":"2024-12-06 06:36:24"}
[2024-12-06 06:40:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","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\/26489"}
[2024-12-06 06:40:59] Payment Request :
[2024-12-06 06:40:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242523","tanggalTransaksi":"20241205234058","idTransaksi":"8595561205234058000451","idTagihan":"Dec\/26489","totalNominal":"1650000","nomorJurnalPembukuan":"8595561205234058000451","checksum":"8413ec5d33990af8f893e233dbfb49f408eb3299","rekeningPembayar":"7777777777777777","checksum256":"533193e5c1f04a3467bfbaa852bf6f99af85cab5b63621c33ca9358b4e07f5af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-12-06 06:40:59] {"id":18182,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":26489,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26489","tanggal_invoice":"2024-12-06","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","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":"2024-12-06 06:36:24"}
[2024-12-06 06:40:59] START PAYMENT
[2024-12-06 06:41:00] END PAYMENT
[2024-12-06 06:41:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","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\/26489"}
[2024-12-06 06:41:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","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\/26489"}
[2024-12-06 06:44:26] Inquiry Request :
[2024-12-06 06:44:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20241205234426","idTransaksi":"8704951205234426000451","checksum":"dcad721cb4e703a9634c4b2b789900dd9dd13ae2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2af8875df0f7aec8966d1d9c065242c8781192d566639754bbf9baa5e8bd1da"}
[2024-12-06 06:44:26] {"id":18185,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":26492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26492","tanggal_invoice":"2024-12-06","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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":"2024-12-06 06:43:04"}
[2024-12-06 06:44:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/26492"}
[2024-12-06 06:44:33] Payment Request :
[2024-12-06 06:44:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20241205234432","idTransaksi":"8708241205234432000451","idTagihan":"Dec\/26492","totalNominal":"800000","nomorJurnalPembukuan":"8708241205234432000451","checksum":"4eb0f2da032009dd0dfc5a6faa6ddc25f1e7a5e6","rekeningPembayar":"7777777777777777","checksum256":"dd9571577483a9509ed503aa58815defac60a32caa7b4525335848222e6b8007","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-06 06:44:33] {"id":18185,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":26492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26492","tanggal_invoice":"2024-12-06","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","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":"2024-12-06 06:43:04"}
[2024-12-06 06:44:33] START PAYMENT
[2024-12-06 06:44:34] END PAYMENT
[2024-12-06 06:44:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/26492"}
[2024-12-06 06:44:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","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\/26492"}
[2024-12-06 07:27:35] Inquiry Request :
[2024-12-06 07:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20241206002734","idTransaksi":"0244251206002734000451","checksum":"117fbf309164872b9e96ccad9eff73b5f8086ff1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0e572079b7b05655dccfe54072b3fc585f09c783a5a89534465b7c6f3e5d4f1"}
[2024-12-06 07:27:35] {"id":18192,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":26499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26499","tanggal_invoice":"2024-12-06","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2024-12-06 07:27:07"}
[2024-12-06 07:27:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/26499"}
[2024-12-06 07:27:42] Payment Request :
[2024-12-06 07:27:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20241206002741","idTransaksi":"0249191206002741000451","idTagihan":"Dec\/26499","totalNominal":"400000","nomorJurnalPembukuan":"0249191206002741000451","checksum":"55788b55b949fafdb95325cd38b54573efa84de2","rekeningPembayar":"7777777777777777","checksum256":"7eed778ed4e7f2e8e1b2f440ffdfccecd7f77f120b5028318e7faec9232e1ed5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 07:27:42] {"id":18192,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":26499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26499","tanggal_invoice":"2024-12-06","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2024-12-06 07:27:07"}
[2024-12-06 07:27:42] START PAYMENT
[2024-12-06 07:27:43] END PAYMENT
[2024-12-06 07:27:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/26499"}
[2024-12-06 07:27:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/26499"}
[2024-12-06 07:30:43] Inquiry Request :
[2024-12-06 07:30:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20241206003043","idTransaksi":"0369641206003043000451","checksum":"f13c390d0016749cf7a4088a3e17331c909cbac7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c06d3b04b92c5a85a8c94ac1ac75220d02931c5d7c14154708f084692fffbe6"}
[2024-12-06 07:30:43] {"id":18193,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":26500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26500","tanggal_invoice":"2024-12-06","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 07:30:15"}
[2024-12-06 07:30:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/26500"}
[2024-12-06 07:30:48] Payment Request :
[2024-12-06 07:30:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20241206003046","idTransaksi":"0371881206003046000451","idTagihan":"Dec\/26500","totalNominal":"410000","nomorJurnalPembukuan":"0371881206003046000451","checksum":"e36424f243b44dcb70b1e2c461dc420d6abd296d","rekeningPembayar":"7777777777777777","checksum256":"67146cca78daf1d34e8a66eee482b9549e60f6873adb32d5946527e222a17d5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-12-06 07:30:48] {"id":18193,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":26500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26500","tanggal_invoice":"2024-12-06","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 07:30:15"}
[2024-12-06 07:30:48] START PAYMENT
[2024-12-06 07:30:48] END PAYMENT
[2024-12-06 07:30:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/26500"}
[2024-12-06 07:30:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/26500"}
[2024-12-06 07:48:28] Inquiry Request :
[2024-12-06 07:48:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20241206004827","idTransaksi":"1104571206004827000451","checksum":"0fc1e9875224e79b0db844db9ad002b7e3cd6ae7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e5c0590bcd9e03cdea5c65fce5466dbef07c7cecdd5b9bdfd01685461813d5c"}
[2024-12-06 07:48:28] {"id":18168,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":26475,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26475","tanggal_invoice":"2024-12-06","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2024-12-06 07:46:14"}
[2024-12-06 07:48:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/26475"}
[2024-12-06 07:48:46] Payment Request :
[2024-12-06 07:48:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20241206004845","idTransaksi":"1117901206004845000451","idTagihan":"Dec\/26475","totalNominal":"600000","nomorJurnalPembukuan":"1117901206004845000451","checksum":"38905f129a9a1426777a4319346cea651334773a","rekeningPembayar":"7777777777777777","checksum256":"a179b451306f70a7dc2a82b35cc829229ed814f48abce19570a4618cde3d8faf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-06 07:48:46] {"id":18168,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":26475,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26475","tanggal_invoice":"2024-12-06","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2024-12-06 07:46:14"}
[2024-12-06 07:48:46] START PAYMENT
[2024-12-06 07:48:47] END PAYMENT
[2024-12-06 07:48:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/26475"}
[2024-12-06 07:48:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/26475"}
[2024-12-06 07:53:44] Inquiry Request :
[2024-12-06 07:53:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20241206005343","idTransaksi":"1337851206005343000451","checksum":"dfbe4fb55741b36197b516ed926ad1f873f0c7de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90ee817b719db7d75862ff53e640f7d7a2d32ec84fd06276b7c8804aac9f31d2"}
[2024-12-06 07:53:44] {"id":18200,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":26507,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26507","tanggal_invoice":"2024-12-06","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-12-06 07:52:35"}
[2024-12-06 07:53:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/26507"}
[2024-12-06 07:54:03] Payment Request :
[2024-12-06 07:54:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20241206005401","idTransaksi":"1351571206005401000451","idTagihan":"Dec\/26507","totalNominal":"550000","nomorJurnalPembukuan":"1351571206005401000451","checksum":"ee25cf25e71a0d863e8b09da038562fb9399d1e0","rekeningPembayar":"7777777777777777","checksum256":"b63c26f249115e105032c3714d425376b0fe46bf6a9aa0bdda0789cafe058cb2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-06 07:54:03] {"id":18200,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":26507,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26507","tanggal_invoice":"2024-12-06","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2024-12-06 07:52:35"}
[2024-12-06 07:54:03] START PAYMENT
[2024-12-06 07:54:04] END PAYMENT
[2024-12-06 07:54:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/26507"}
[2024-12-06 07:54:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/26507"}
[2024-12-06 07:55:46] Inquiry Request :
[2024-12-06 07:55:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20241206005545","idTransaksi":"1427661206005545000451","checksum":"470fc98fc4c937ae167b284860843c3bd4185324","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9699d4ae8bafa1a82db33a75a2d985b3550cd20f7bb381cb7317bab7d931eb2"}
[2024-12-06 07:55:46] {"id":18075,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":26382,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26382","tanggal_invoice":"2024-12-05","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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 16:11:53"}
[2024-12-06 07:55:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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\/26382"}
[2024-12-06 07:56:07] Payment Request :
[2024-12-06 07:56:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20241206005605","idTransaksi":"1443241206005605000451","idTagihan":"Dec\/26382","totalNominal":"475000","nomorJurnalPembukuan":"1443241206005605000451","checksum":"8c754f8cb38dae5353e0fb4262a6c223420c02ae","rekeningPembayar":"7777777777777777","checksum256":"45825ebdce216aea2d479428faca2a6ce61db8e5b9c4676c0c98c9e2fe8d0c84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-06 07:56:07] {"id":18075,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":26382,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26382","tanggal_invoice":"2024-12-05","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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 16:11:53"}
[2024-12-06 07:56:07] START PAYMENT
[2024-12-06 07:56:09] END PAYMENT
[2024-12-06 07:56:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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\/26382"}
[2024-12-06 07:56:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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\/26382"}
[2024-12-06 07:58:56] Inquiry Request :
[2024-12-06 07:58:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20241206005856","idTransaksi":"1567341206005856000451","checksum":"d0ae31d8512252f3f902abc3e84e379a850b4513","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7934f950f0b2d9188bf2b843b78161f69b2a41703831a57538fdb85e264e2fcc"}
[2024-12-06 07:58:56] {"id":18077,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":26384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26384","tanggal_invoice":"2024-12-05","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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 16:14:58"}
[2024-12-06 07:58:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/26384"}
[2024-12-06 07:59:19] Payment Request :
[2024-12-06 07:59:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20241206005918","idTransaksi":"1583991206005918000451","idTagihan":"Dec\/26384","totalNominal":"450000","nomorJurnalPembukuan":"1583991206005918000451","checksum":"6dd5deefb05d2ff4192fb46c045b1c2644f7d212","rekeningPembayar":"7777777777777777","checksum256":"956b28255d730e64937d680874635f4a3a8a613cdf395ab628a1551d198e99aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-06 07:59:19] {"id":18077,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":26384,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26384","tanggal_invoice":"2024-12-05","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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 16:14:58"}
[2024-12-06 07:59:19] START PAYMENT
[2024-12-06 07:59:20] END PAYMENT
[2024-12-06 07:59:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/26384"}
[2024-12-06 07:59:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/26384"}
[2024-12-06 08:00:45] Inquiry Request :
[2024-12-06 08:00:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20241206010044","idTransaksi":"1649671206010044000451","checksum":"08cba6e979077bd09d60796469e39e59b309edf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f812cbcef992db94a2c82f451e82f94453506b29187c6d5d561184c00599738"}
[2024-12-06 08:00:45] {"id":18076,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":26383,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26383","tanggal_invoice":"2024-12-05","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","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 16:13:32"}
[2024-12-06 08:00:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/26383"}
[2024-12-06 08:01:04] Payment Request :
[2024-12-06 08:01:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20241206010102","idTransaksi":"1663201206010102000451","idTagihan":"Dec\/26383","totalNominal":"600000","nomorJurnalPembukuan":"1663201206010102000451","checksum":"71cb8bb4486c07695a311ca07ac29edb50fd3c26","rekeningPembayar":"7777777777777777","checksum256":"4efb1ccf418e7dea818c79c555974e0e2446e451d45df60563c58f52fad89d2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-06 08:01:04] {"id":18076,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":26383,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26383","tanggal_invoice":"2024-12-05","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","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 16:13:32"}
[2024-12-06 08:01:04] START PAYMENT
[2024-12-06 08:01:05] END PAYMENT
[2024-12-06 08:01:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/26383"}
[2024-12-06 08:01:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","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\/26383"}
[2024-12-06 08:19:57] Inquiry Request :
[2024-12-06 08:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20241206011955","idTransaksi":"2577141206011955000451","checksum":"0f3744432a118e96ff66b5040ec17c8d7ad61690","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"581314247b6f66efce08bc155347b5cb90744e6eb34aab1b8a04e230b171717b"}
[2024-12-06 08:19:57] {"id":18211,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":26518,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26518","tanggal_invoice":"2024-12-06","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 08:18:24"}
[2024-12-06 08:19:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26518"}
[2024-12-06 08:20:05] Payment Request :
[2024-12-06 08:20:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20241206012003","idTransaksi":"2584501206012003000451","idTagihan":"Dec\/26518","totalNominal":"650000","nomorJurnalPembukuan":"2584501206012003000451","checksum":"6ad7a243855db1debffb73ad58dd6bc346aecc95","rekeningPembayar":"7777777777777777","checksum256":"c0c88f46084ba79864ed2ef207fd2e3b7cce3a4e3a47962a2876edac0d64c898","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-06 08:20:05] {"id":18211,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":26518,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26518","tanggal_invoice":"2024-12-06","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 08:18:24"}
[2024-12-06 08:20:05] START PAYMENT
[2024-12-06 08:20:06] END PAYMENT
[2024-12-06 08:20:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26518"}
[2024-12-06 08:20:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26518"}
[2024-12-06 08:20:24] Inquiry Request :
[2024-12-06 08:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241206012024","idTransaksi":"1610941206012024000451","checksum":"f4a59e38f079257981036ca34411d78c41d95e49","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"ee3a1cf4c5a2821b0f79f32a47ea8f5416c82d2473f33e00d5e5413727a31e47"}
[2024-12-06 08:20:24] {"id":18207,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":26514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26514","tanggal_invoice":"2024-12-06","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":875000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 08:15:38"}
[2024-12-06 08:20:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":875000}],"idTagihan":"Dec\/26514"}
[2024-12-06 08:20:58] Payment Request :
[2024-12-06 08:20:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241206012056","idTransaksi":"1626851206012056000451","idTagihan":"Dec\/26514","totalNominal":"875000","nomorJurnalPembukuan":"1626851206012056000451","checksum":"61409c647453a03e5314d816f91a66af1f6f0af0","rekeningPembayar":"6013013024268679","checksum256":"bafcf0ba7ca16fcf42d0ec893b958ef1c60e6b4256c0683dcab4b1be0728889b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":875000}
[2024-12-06 08:20:58] {"id":18207,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":26514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26514","tanggal_invoice":"2024-12-06","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":875000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 08:15:38"}
[2024-12-06 08:20:58] START PAYMENT
[2024-12-06 08:20:59] END PAYMENT
[2024-12-06 08:20:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":875000}],"idTagihan":"Dec\/26514"}
[2024-12-06 08:20:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":875000}],"idTagihan":"Dec\/26514"}
[2024-12-06 08:26:19] Inquiry Request :
[2024-12-06 08:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241206012618","idTransaksi":"1795881206012618000451","checksum":"114d96349dd512f44b76841c615091cdf301c1d9","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"27e463326238bd49b44bedb2612f7751deb4cb829c912e03241624c23233c165"}
[2024-12-06 08:26:19] {"id":18213,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":26520,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26520","tanggal_invoice":"2024-12-06","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 08:24:42"}
[2024-12-06 08:26:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26520"}
[2024-12-06 08:26:43] Payment Request :
[2024-12-06 08:26:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241206012642","idTransaksi":"1808861206012642000451","idTagihan":"Dec\/26520","totalNominal":"450000","nomorJurnalPembukuan":"1808861206012642000451","checksum":"b945104bbeb2d3cfefaedcd5382b0cc588778952","rekeningPembayar":"6013013024268679","checksum256":"0164cf21d9bead9564417ae11b00c48d3148a6d6f611f5c2db0f06b87f481a6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-06 08:26:44] {"id":18213,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":26520,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26520","tanggal_invoice":"2024-12-06","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 08:24:42"}
[2024-12-06 08:26:44] START PAYMENT
[2024-12-06 08:26:44] END PAYMENT
[2024-12-06 08:26:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26520"}
[2024-12-06 08:26:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/26520"}
[2024-12-06 08:29:14] Inquiry Request :
[2024-12-06 08:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"82302008","tanggalTransaksi":"20241206012913","idTransaksi":"3056991206012913000451","checksum":"5804166ffe168bb00fe45b84225188eb8cba25ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"290ac202f3bdce01e8ca3d71097581b0ddd1d759c39521d0caac22b3119cfff3"}
[2024-12-06 08:29:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 82302008 not found"}
[2024-12-06 08:33:23] Inquiry Request :
[2024-12-06 08:33:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20241206013322","idTransaksi":"3270961206013322000451","checksum":"5d87590b56f6c13b72d0467f94c06afa52452852","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35b67914786b523c2de7d32e17c6d68781febb5943442940acb0cfbecf60e129"}
[2024-12-06 08:33:23] {"id":18217,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":26524,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26524","tanggal_invoice":"2024-12-06","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 08:27:17"}
[2024-12-06 08:33:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26524"}
[2024-12-06 08:33:32] Payment Request :
[2024-12-06 08:33:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20241206013330","idTransaksi":"3278581206013330000451","idTagihan":"Dec\/26524","totalNominal":"1600000","nomorJurnalPembukuan":"3278581206013330000451","checksum":"851587dc90f80e165795177fe8ad2e6e695d59c5","rekeningPembayar":"7777777777777777","checksum256":"dafae6c7787d0d9e09b2ed80d4954665abd7e73c302177c585ea95801a08b4fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-12-06 08:33:32] {"id":18217,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":26524,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26524","tanggal_invoice":"2024-12-06","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 08:27:17"}
[2024-12-06 08:33:32] START PAYMENT
[2024-12-06 08:33:33] END PAYMENT
[2024-12-06 08:33:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26524"}
[2024-12-06 08:33:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26524"}
[2024-12-06 08:36:10] Inquiry Request :
[2024-12-06 08:36:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20241206013609","idTransaksi":"3419681206013609000451","checksum":"69fbb5ca3601a27dfae3b49aafd3eb82ee4c82e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"257de184eb1d59272529edd074ee6ba94aa8916a60553cba0212b1888d9540ea"}
[2024-12-06 08:36:10] {"id":18215,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":26522,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26522","tanggal_invoice":"2024-12-06","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 08:35:18"}
[2024-12-06 08:36:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/26522"}
[2024-12-06 08:36:22] Payment Request :
[2024-12-06 08:36:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20241206013621","idTransaksi":"3429191206013621000451","idTagihan":"Dec\/26522","totalNominal":"1425000","nomorJurnalPembukuan":"3429191206013621000451","checksum":"a9a240278bcfee65c325a3cbdcd98252c4705d40","rekeningPembayar":"7777777777777777","checksum256":"cbdfbd7cac35e4e9d45b736bdbf696a60be89b7d4ba3b417e9d557d0f7f8657a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-12-06 08:36:22] {"id":18215,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":26522,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26522","tanggal_invoice":"2024-12-06","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 08:35:18"}
[2024-12-06 08:36:22] START PAYMENT
[2024-12-06 08:36:23] END PAYMENT
[2024-12-06 08:36:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/26522"}
[2024-12-06 08:36:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/26522"}
[2024-12-06 08:40:44] Inquiry Request :
[2024-12-06 08:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20241206014041","idTransaksi":"3658071206014041000451","checksum":"7d9e19060f7e14f726a7a30a8d7a45acfd6e3c75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8099e8acf23fa968dc4068f3c7fb684d15dc462f3ee23b67796831ef2545d03c"}
[2024-12-06 08:40:44] {"id":18218,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":26525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26525","tanggal_invoice":"2024-12-06","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2024-12-06 08:39:00"}
[2024-12-06 08:40:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/26525"}
[2024-12-06 08:41:38] Payment Request :
[2024-12-06 08:41:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20241206014136","idTransaksi":"3707021206014136000451","idTagihan":"Dec\/26525","totalNominal":"400000","nomorJurnalPembukuan":"3707021206014136000451","checksum":"2016c0c9927b03703761c2d37b44e0fa3819d1b3","rekeningPembayar":"7777777777777777","checksum256":"3237868dbf84cf1493f5d4093a20fd832368cda9b5079e5d9a790430a7971641","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 08:41:38] {"id":18218,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":26525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26525","tanggal_invoice":"2024-12-06","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2024-12-06 08:39:00"}
[2024-12-06 08:41:38] START PAYMENT
[2024-12-06 08:41:39] END PAYMENT
[2024-12-06 08:41:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/26525"}
[2024-12-06 08:41:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/26525"}
[2024-12-06 08:47:17] Inquiry Request :
[2024-12-06 08:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20241206014716","idTransaksi":"4012741206014716000451","checksum":"d73e1735012b0df5f594a4b5c895c882f330b207","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5aa63db479b09448c9dd30adf45db1162f9b750fedeca0bc44d571b7d23fb4a4"}
[2024-12-06 08:47:17] {"id":18220,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":26527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26527","tanggal_invoice":"2024-12-06","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2024-12-06 08:46:05"}
[2024-12-06 08:47:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/26527"}
[2024-12-06 08:47:23] Payment Request :
[2024-12-06 08:47:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20241206014722","idTransaksi":"4017701206014722000451","idTagihan":"Dec\/26527","totalNominal":"400000","nomorJurnalPembukuan":"4017701206014722000451","checksum":"5157a475d8fa264050c8518c61ba0c482d5c4c65","rekeningPembayar":"7777777777777777","checksum256":"2346f6b33a6df3d262f1b32b0f3982023cf3f2cf0359834710d3d1a66f63e0e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 08:47:23] {"id":18220,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":26527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26527","tanggal_invoice":"2024-12-06","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2024-12-06 08:46:05"}
[2024-12-06 08:47:23] START PAYMENT
[2024-12-06 08:47:24] END PAYMENT
[2024-12-06 08:47:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/26527"}
[2024-12-06 08:47:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/26527"}
[2024-12-06 08:52:23] Inquiry Request :
[2024-12-06 08:52:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20241206015222","idTransaksi":"4297541206015222000451","checksum":"9bbf50343fdca727a337400b7bc6207b98c8472f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e684f1c6bd1f13d59a03b66b0a2111096a60a9f3df755482be07f8a2466d747"}
[2024-12-06 08:52:23] {"id":18221,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":26528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26528","tanggal_invoice":"2024-12-06","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2024-12-06 08:49:56"}
[2024-12-06 08:52:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/26528"}
[2024-12-06 08:52:29] Payment Request :
[2024-12-06 08:52:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20241206015227","idTransaksi":"4302391206015227000451","idTagihan":"Dec\/26528","totalNominal":"400000","nomorJurnalPembukuan":"4302391206015227000451","checksum":"0cccf324b3ceead708ed086ce842ff45e1f96d2b","rekeningPembayar":"7777777777777777","checksum256":"b68ec127382a5c2d0bb1f7c40e104ef1ed0847f212c2ca224f36889ef9fd236d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 08:52:29] {"id":18221,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":26528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26528","tanggal_invoice":"2024-12-06","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2024-12-06 08:49:56"}
[2024-12-06 08:52:29] START PAYMENT
[2024-12-06 08:52:30] END PAYMENT
[2024-12-06 08:52:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/26528"}
[2024-12-06 08:52:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/26528"}
[2024-12-06 09:01:27] Inquiry Request :
[2024-12-06 09:01:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20241206020126","idTransaksi":"4804301206020126000451","checksum":"5c64d83d7cabd21f640b877045a30f223c1e1969","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6644f28e21d031100a9cfc5d3ead20de933da4a0e4ce2c34b7e7952f2f573ecf"}
[2024-12-06 09:01:27] {"id":18222,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":26529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26529","tanggal_invoice":"2024-12-06","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2024-12-06 08:54:07"}
[2024-12-06 09:01:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/26529"}
[2024-12-06 09:01:34] Payment Request :
[2024-12-06 09:01:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20241206020132","idTransaksi":"4809921206020132000451","idTagihan":"Dec\/26529","totalNominal":"400000","nomorJurnalPembukuan":"4809921206020132000451","checksum":"072f1dc83c0182b7f8f7126dbbe7c579c6918715","rekeningPembayar":"7777777777777777","checksum256":"20d94c72157519c5837578f34eadd7a9c826bd216ea6f0e80d05da298cbeec7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 09:01:34] {"id":18222,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":26529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26529","tanggal_invoice":"2024-12-06","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2024-12-06 08:54:07"}
[2024-12-06 09:01:34] START PAYMENT
[2024-12-06 09:01:34] END PAYMENT
[2024-12-06 09:01:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/26529"}
[2024-12-06 09:01:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/26529"}
[2024-12-06 09:01:41] Inquiry Request :
[2024-12-06 09:01:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010036","tanggalTransaksi":"20241206020140","idTransaksi":"3005181206020140000451","checksum":"2ea24d280147bb2b62a5d8dc53ee407c9dbac0dd","totalNominalInquiry":0,"rekeningPembayar":"6032989911429397","checksum256":"ce99b67d6573fd1f1377a0b8dc14befa9fd7aa39578efb880ae9bd683ee44262"}
[2024-12-06 09:01:41] {"id":18223,"id_user":804,"id_detail_siswa":573,"id_detail_siswa_daftar_ulang":150,"id_log_pembayaran_tagihan_siswa":26530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26530","tanggal_invoice":"2024-12-06","no_pembayaran":"622010036","nama":"Barra Al Faisal","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:00:46"}
[2024-12-06 09:01:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/26530"}
[2024-12-06 09:02:08] Payment Request :
[2024-12-06 09:02:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010036","tanggalTransaksi":"20241206020206","idTransaksi":"3020061206020206000451","idTagihan":"Dec\/26530","totalNominal":"1400000","nomorJurnalPembukuan":"3020061206020206000451","checksum":"ab341ba62d3547547ccaf63262f3974657732c81","rekeningPembayar":"6032989911429397","checksum256":"33a8f3cbfd2746b7d9f0fd61d9cec062da6cd02a42d34d7dc42ad740e6e8c00c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-06 09:02:08] {"id":18223,"id_user":804,"id_detail_siswa":573,"id_detail_siswa_daftar_ulang":150,"id_log_pembayaran_tagihan_siswa":26530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26530","tanggal_invoice":"2024-12-06","no_pembayaran":"622010036","nama":"Barra Al Faisal","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:00:46"}
[2024-12-06 09:02:08] START PAYMENT
[2024-12-06 09:02:08] END PAYMENT
[2024-12-06 09:02:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/26530"}
[2024-12-06 09:02:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010036","idPelanggan":"622010036","nama":"Barra Al Faisal","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/26530"}
[2024-12-06 09:08:29] Inquiry Request :
[2024-12-06 09:08:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20241206090829","idTransaksi":"4156901206090829000451","checksum":"cbc4d16e287b52853743fd92e15fb1aa5ed4ec25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6df791240c5d3505a94d187dcf237e20cc9852056afa75726f0c19d92ece398"}
[2024-12-06 09:08:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-12-06 09:08:55] Inquiry Request :
[2024-12-06 09:08:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20241206090854","idTransaksi":"4156961206090854000451","checksum":"6eb0a0c342f139a1b2d96ddaf47377d16fff9d90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04ace5f2e2db09695b31d2effe3d4c79be255f10f111ac582fde7f4655e74ba1"}
[2024-12-06 09:08:55] {"id":18228,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":26535,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26535","tanggal_invoice":"2024-12-06","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2024-12-06 09:08:05"}
[2024-12-06 09:08:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/26535"}
[2024-12-06 09:09:10] Inquiry Request :
[2024-12-06 09:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20241206090909","idTransaksi":"4157061206090909000451","checksum":"d34651b205afb50f2e86e7b6dbfc4b0f1018f0f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9702e67decbd0d1f9e59acaf133b897823e1bba286792b086baf7588ba723fe1"}
[2024-12-06 09:09:10] {"id":18228,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":26535,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26535","tanggal_invoice":"2024-12-06","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2024-12-06 09:08:05"}
[2024-12-06 09:09:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/26535"}
[2024-12-06 09:09:17] Payment Request :
[2024-12-06 09:09:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20241206090916","idTransaksi":"4157101206090916000451","idTagihan":"Dec\/26535","totalNominal":"500000","nomorJurnalPembukuan":"4157101206090916000451","checksum":"b9f3c284b6272511219c11848eb96a4a7ca92bcc","rekeningPembayar":"7777777777777777","checksum256":"9b2ccefdffcd544393f962d420e3df7c4b38f20c36477fd1c5a01f5b3e4576ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-06 09:09:17] {"id":18228,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":26535,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26535","tanggal_invoice":"2024-12-06","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2024-12-06 09:08:05"}
[2024-12-06 09:09:17] START PAYMENT
[2024-12-06 09:09:18] END PAYMENT
[2024-12-06 09:09:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/26535"}
[2024-12-06 09:09:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/26535"}
[2024-12-06 09:11:59] Inquiry Request :
[2024-12-06 09:11:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20241206021158","idTransaksi":"5421631206021158000451","checksum":"76bb6524018327a47bd1980acfd0d09f36f3cb10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64bcfed9fe17e9a2c960550d9627077224eaf0d12cfc2d3a26679f337d6a564e"}
[2024-12-06 09:11:59] {"id":18219,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":26526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26526","tanggal_invoice":"2024-12-06","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 08:44:33"}
[2024-12-06 09:11:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/26526"}
[2024-12-06 09:12:05] Payment Request :
[2024-12-06 09:12:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20241206021204","idTransaksi":"5427471206021204000451","idTagihan":"Dec\/26526","totalNominal":"500000","nomorJurnalPembukuan":"5427471206021204000451","checksum":"2b4daffea5c123848a56a4b038a892ba31862547","rekeningPembayar":"7777777777777777","checksum256":"42a9f63c050ea4339ef00f9c66b55f271c1788652c2fb55da4117b164b56e215","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-06 09:12:05] {"id":18219,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":26526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26526","tanggal_invoice":"2024-12-06","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 08:44:33"}
[2024-12-06 09:12:05] START PAYMENT
[2024-12-06 09:12:07] END PAYMENT
[2024-12-06 09:12:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/26526"}
[2024-12-06 09:12:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/26526"}
[2024-12-06 09:16:11] Inquiry Request :
[2024-12-06 09:16:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20241206021610","idTransaksi":"5670271206021610000451","checksum":"cab8a0b641a487ca6add3fc4bd9930051ccf2c1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60c58653e45baca9b44ab5abd33afe7d37392a177881e14ed405e9abf9aa3fba"}
[2024-12-06 09:16:11] {"id":18231,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":26538,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26538","tanggal_invoice":"2024-12-06","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2024-12-06 09:15:45"}
[2024-12-06 09:16:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/26538"}
[2024-12-06 09:16:15] Payment Request :
[2024-12-06 09:16:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20241206021613","idTransaksi":"5673491206021613000451","idTagihan":"Dec\/26538","totalNominal":"500000","nomorJurnalPembukuan":"5673491206021613000451","checksum":"161cbdbe1ea135b488a2687c3931cbf6811caec1","rekeningPembayar":"7777777777777777","checksum256":"0627530db6c5e55ab2759d1ca29634941f07f47b825fc57a9d5fd2751d8e73f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-06 09:16:15] {"id":18231,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":26538,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26538","tanggal_invoice":"2024-12-06","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2024-12-06 09:15:45"}
[2024-12-06 09:16:15] START PAYMENT
[2024-12-06 09:16:16] END PAYMENT
[2024-12-06 09:16:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/26538"}
[2024-12-06 09:16:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/26538"}
[2024-12-06 09:25:29] Inquiry Request :
[2024-12-06 09:25:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20241206022528","idTransaksi":"6229511206022528000451","checksum":"d048c59792cf0aceaff51a47705183d489e65b2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0db94adeb8393af699adf6cf305df8b58792679bc25744cb22b0962cc284b7a"}
[2024-12-06 09:25:29] {"id":18233,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":26540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26540","tanggal_invoice":"2024-12-06","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-12-06 09:23:48"}
[2024-12-06 09:25:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/26540"}
[2024-12-06 09:25:36] Payment Request :
[2024-12-06 09:25:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20241206022534","idTransaksi":"6235351206022534000451","idTagihan":"Dec\/26540","totalNominal":"425000","nomorJurnalPembukuan":"6235351206022534000451","checksum":"55e2b0872a9c216d8476d82cf3bad7464b49129b","rekeningPembayar":"7777777777777777","checksum256":"e8a8aab9bcfebd4dd766e8dda811f3288a45ee6928249a5ece87bfa6451d86e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-06 09:25:36] {"id":18233,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":26540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26540","tanggal_invoice":"2024-12-06","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-12-06 09:23:48"}
[2024-12-06 09:25:36] START PAYMENT
[2024-12-06 09:25:37] END PAYMENT
[2024-12-06 09:25:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/26540"}
[2024-12-06 09:25:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/26540"}
[2024-12-06 09:28:31] Inquiry Request :
[2024-12-06 09:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20241206092830","idTransaksi":"3994461206092830000451","checksum":"fc8d629e1f94fe77a7172bd6321d3566141eddee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a7d4f57fe1beda7e80b85accbe6e79362164fde117a28189c94c39bfe9829b81"}
[2024-12-06 09:28:31] {"id":17779,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":26086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26086","tanggal_invoice":"2024-12-06","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 06:05:21"}
[2024-12-06 09:28:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":480000,"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":480000}],"idTagihan":"Dec\/26086"}
[2024-12-06 09:30:59] Inquiry Request :
[2024-12-06 09:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20241206093058","idTransaksi":"4161871206093058000451","checksum":"9402ebdd003999a8ad73f30af66912d1a10b898f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cac47f859b71d7660f7484c087e40500199cf8e9899e89687465acedda4cfe0"}
[2024-12-06 09:30:59] {"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":"2024-12-06","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":"2024-12-06 09:30:13"}
[2024-12-06 09:30:59] 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"}
[2024-12-06 09:31:07] Payment Request :
[2024-12-06 09:31:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20241206093106","idTransaksi":"4161931206093106000451","idTagihan":"Dec\/26076","totalNominal":"800000","nomorJurnalPembukuan":"4161931206093106000451","checksum":"4edc697b0a523a8cb5d895bed53675fbd5061345","rekeningPembayar":"7777777777777777","checksum256":"9a4c2571df06afcc8553cbba44472bfc6ad0f43effe1eb4d861057ea55ebee9c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-06 09:31:07] {"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":"2024-12-06","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":"2024-12-06 09:30:13"}
[2024-12-06 09:31:07] START PAYMENT
[2024-12-06 09:31:09] END PAYMENT
[2024-12-06 09:31:09] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-12-06 09:31:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-12-06 09:42:27] Inquiry Request :
[2024-12-06 09:42:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9677774331","tanggalTransaksi":"20241206094226","idTransaksi":"4536391206094226000451","checksum":"2bed43e2897c7b7e688bf881c365f2ed8d0cb6c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d907c14552b078e991a420e80f2aa537398d0f9c513acbda111b254c631fc8f"}
[2024-12-06 09:42:27] {"id":2372,"id_user":10387,"id_detail_siswa":9605,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4516,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4516","tanggal_invoice":"2024-12-04","no_pembayaran":"9677774331","nama":"Muhammad Luthfi nurfikri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-06 09:42:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9677774331","idPelanggan":"9677774331","nama":"Muhammad Luthfi nurfikri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4516"}
[2024-12-06 09:42:35] Inquiry Request :
[2024-12-06 09:42:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020092","tanggalTransaksi":"20241206024234","idTransaksi":"7286001206024234000451","checksum":"b89bf643827e32c8f0295a11750827321173e41f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30e1b810f7a6157ce55cfa12b1f02dc86f72e79468aac329234f29d22396f1ab"}
[2024-12-06 09:42:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020092 not found"}
[2024-12-06 09:43:29] Inquiry Request :
[2024-12-06 09:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20241206024328","idTransaksi":"7341431206024328000451","checksum":"b93992796e209be58b5ff34b24e66f55edb1409e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2578523b7ce22bb2f69b113cc3394edc4691bf3fcf17df143def99c9dff03579"}
[2024-12-06 09:43:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-06 09:43:48] Inquiry Request :
[2024-12-06 09:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9677774331","tanggalTransaksi":"20241206094347","idTransaksi":"4589441206094347000451","checksum":"e96380fa3415dbf1d95c456de2fefff1cba28505","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41211d711b8797365a3cd654f66b819bf4ae1e478bb78f8f5dce0c9d4359240d"}
[2024-12-06 09:43:48] {"id":2372,"id_user":10387,"id_detail_siswa":9605,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4516,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4516","tanggal_invoice":"2024-12-04","no_pembayaran":"9677774331","nama":"Muhammad Luthfi nurfikri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-06 09:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9677774331","idPelanggan":"9677774331","nama":"Muhammad Luthfi nurfikri","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4516"}
[2024-12-06 09:45:17] Inquiry Request :
[2024-12-06 09:45:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145111242141","tanggalTransaksi":"20241206024516","idTransaksi":"7453481206024516000451","checksum":"d61e6992ca04f71bf5d092eec175945f773ce2d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4a68bbbfda6ff4af51e75b7d3aafa72e1c875218acfd98875e55302cb7652b5"}
[2024-12-06 09:45:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145111242141 not found"}
[2024-12-06 09:45:32] Inquiry Request :
[2024-12-06 09:45:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20241206024532","idTransaksi":"7469771206024532000451","checksum":"ee8910809ed0ea38c9e0b221f487b81b95acf2c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5bab51460f37bbd1adfdcb7066ffd5dcf27c616d6fd2c47165f08efd1a03c3f"}
[2024-12-06 09:45:32] {"id":18239,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":26546,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26546","tanggal_invoice":"2024-12-06","no_pembayaran":"108242516","nama":"Khansa","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":"2024-12-06 09:41:26"}
[2024-12-06 09:45:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/26546"}
[2024-12-06 09:45:39] Payment Request :
[2024-12-06 09:45:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20241206024537","idTransaksi":"7475271206024537000451","idTagihan":"Dec\/26546","totalNominal":"550000","nomorJurnalPembukuan":"7475271206024537000451","checksum":"2a4c680c485ca3559e07eaa540a49ae8e6eaf555","rekeningPembayar":"7777777777777777","checksum256":"d9bbe9964d48a57f5a785b867d410a754c228e0e288bdece28b03bc584a99ea6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-06 09:45:39] {"id":18239,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":26546,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26546","tanggal_invoice":"2024-12-06","no_pembayaran":"108242516","nama":"Khansa","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":"2024-12-06 09:41:26"}
[2024-12-06 09:45:39] START PAYMENT
[2024-12-06 09:45:40] END PAYMENT
[2024-12-06 09:45:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/26546"}
[2024-12-06 09:45:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/26546"}
[2024-12-06 09:45:56] Inquiry Request :
[2024-12-06 09:45:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20241206024555","idTransaksi":"7493291206024555000451","checksum":"e9c21f7078d213ca956cce08b35370bf9b1e8eaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75562674b2fca13515cd7f2a06eadafa4f3472c2bd9f4bc619bfd486e3859684"}
[2024-12-06 09:45:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-06 09:49:36] Inquiry Request :
[2024-12-06 09:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424020092","tanggalTransaksi":"20241206024935","idTransaksi":"7718221206024935000451","checksum":"4fb8d84b55441da056e60d4d7b4b7592eabab4b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27227e8a68587e0a0ac62efd433c986f4f205edc8367670583f72fb694e8292d"}
[2024-12-06 09:49:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020092 not found"}
[2024-12-06 09:55:41] Inquiry Request :
[2024-12-06 09:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20241206025538","idTransaksi":"8093451206025538000451","checksum":"2a51c01ae08c9b33a28f92347817363814d0cbbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61bfeb5ce5d3eb72c6a9b2ce06d66d690034a9af949093686efe0a6a64e97500"}
[2024-12-06 09:55:41] Inquiry Request :
[2024-12-06 09:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020024","tanggalTransaksi":"20241206025535","idTransaksi":"8090521206025535000451","checksum":"e4ea6153f5714e85c6152bbb625f8afdcb2eed8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ae291916684f51596689bd8d503fecfed75654f9f84ccaf7429758fea2f596e"}
[2024-12-06 09:55:41] {"id":18245,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":26552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26552","tanggal_invoice":"2024-12-06","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:54:18"}
[2024-12-06 09:55:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/26552"}
[2024-12-06 09:55:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-06 09:57:43] Inquiry Request :
[2024-12-06 09:57:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20241206025742","idTransaksi":"8217321206025742000451","checksum":"0e3841f68408c47c9849307363035cd6d306f625","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a9464f2a7f1754767438f6bafb432872ee756a14018a06d41246e4010149b03"}
[2024-12-06 09:57:43] {"id":18246,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":26553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26553","tanggal_invoice":"2024-12-06","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:55:48"}
[2024-12-06 09:57:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/26553"}
[2024-12-06 09:58:24] Inquiry Request :
[2024-12-06 09:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20241206025823","idTransaksi":"8259461206025823000451","checksum":"00237c151e5b990097daf534f96777183fb2a1b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a3d8a8b341b52dbe8ac1ee6663398ade14fcecdb6f5b6b57da2500083b49cdc"}
[2024-12-06 09:58:24] {"id":18246,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":26553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26553","tanggal_invoice":"2024-12-06","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2024-12-06 09:58:05"}
[2024-12-06 09:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/26553"}
[2024-12-06 09:58:27] Payment Request :
[2024-12-06 09:58:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20241206025826","idTransaksi":"8262831206025826000451","idTagihan":"Dec\/26553","totalNominal":"400000","nomorJurnalPembukuan":"8262831206025826000451","checksum":"34f461b7ff75578a4992f5b4e2263eb8bd5948b7","rekeningPembayar":"7777777777777777","checksum256":"e5a4c6668e66336848bc5f5e210d6520d4b87d149026e6dc5e0d045b9914839f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 09:58:27] {"id":18246,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":26553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26553","tanggal_invoice":"2024-12-06","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2024-12-06 09:58:05"}
[2024-12-06 09:58:27] START PAYMENT
[2024-12-06 09:58:28] END PAYMENT
[2024-12-06 09:58:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/26553"}
[2024-12-06 09:58:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/26553"}
[2024-12-06 09:59:25] Inquiry Request :
[2024-12-06 09:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20241206025924","idTransaksi":"5216541206025924000451","checksum":"5a558054562eca14af1097bbcb49d6e23c6c3c2b","totalNominalInquiry":0,"rekeningPembayar":"5264220092531767","checksum256":"45c1cf27150735aa74dfff886bb396e64416765d9ee383fd00dc5e45c5e50d4e"}
[2024-12-06 09:59:25] {"id":18245,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":26552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26552","tanggal_invoice":"2024-12-06","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:54:18"}
[2024-12-06 09:59:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/26552"}
[2024-12-06 10:01:09] Inquiry Request :
[2024-12-06 10:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20241206030108","idTransaksi":"5284441206030108000451","checksum":"64c04de4cfba957eac2ddf88704c03baeab6f090","totalNominalInquiry":0,"rekeningPembayar":"5264220092531767","checksum256":"4fb2b9c6bd98ee8826b94dd213ae99ab7dde2ef418e37b8f8f603695e6df229f"}
[2024-12-06 10:01:09] {"id":18245,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":26552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26552","tanggal_invoice":"2024-12-06","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:54:18"}
[2024-12-06 10:01:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/26552"}
[2024-12-06 10:01:40] Payment Request :
[2024-12-06 10:01:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20241206030138","idTransaksi":"5303151206030138000451","idTagihan":"Dec\/26552","totalNominal":"1100000","nomorJurnalPembukuan":"5303151206030138000451","checksum":"fc69d66d3a0b9bf1069372ce57b36ca054245498","rekeningPembayar":"5264220092531767","checksum256":"5456711a1716aceb3643a98be4eee48e2056a030c2e845e791eb9c40655024ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-12-06 10:01:40] {"id":18245,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":26552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26552","tanggal_invoice":"2024-12-06","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:54:18"}
[2024-12-06 10:01:40] START PAYMENT
[2024-12-06 10:01:41] END PAYMENT
[2024-12-06 10:01:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/26552"}
[2024-12-06 10:01:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/26552"}
[2024-12-06 10:04:25] Inquiry Request :
[2024-12-06 10:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20241206100425","idTransaksi":"4169561206100425000451","checksum":"2b3a63b9a0c7229984f193ef34d169495e970e51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec5928af9b6ed7eaea5276c515ea341d38de58cfb459c287dcc21a2948fb356c"}
[2024-12-06 10:04:25] {"id":16638,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":24946,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24946","tanggal_invoice":"2024-12-06","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","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":"2024-12-06 10:02:00"}
[2024-12-06 10:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","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\/24946"}
[2024-12-06 10:05:05] Payment Request :
[2024-12-06 10:05:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20241206100502","idTransaksi":"4169671206100502000451","idTagihan":"Dec\/24946","totalNominal":"1200000","nomorJurnalPembukuan":"4169671206100502000451","checksum":"a4b513b5aa8a614fa51a74b05a615c1d7529dd83","rekeningPembayar":"7777777777777777","checksum256":"b2d2aa01ccccaf0e4a9ec5f1bb798fa166d9c51268975fae0f6d62722fd1333c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-06 10:05:05] {"id":16638,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":24946,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24946","tanggal_invoice":"2024-12-06","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","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":"2024-12-06 10:02:00"}
[2024-12-06 10:05:05] START PAYMENT
[2024-12-06 10:05:06] END PAYMENT
[2024-12-06 10:05:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","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\/24946"}
[2024-12-06 10:05:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","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\/24946"}
[2024-12-06 10:18:21] Inquiry Request :
[2024-12-06 10:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20241206031447","idTransaksi":"9297751206031447000451","checksum":"ec1759fde4d1cb0d0a7af5c0fc8d07c1737045a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2362a4a052b5941a866ea22ccc66ba819d7b29db61085801330751ca0f89e75e"}
[2024-12-06 10:18:21] {"id":18249,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":26556,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26556","tanggal_invoice":"2024-12-06","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2024-12-06 10:13:05"}
[2024-12-06 10:18:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/26556"}
[2024-12-06 10:18:24] Inquiry Request :
[2024-12-06 10:18:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20241206031605","idTransaksi":"9379481206031605000451","checksum":"8deb4852eb83d3b70f9fc611833904cb45ad0e04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"441b6ab526686c696900e900c1d6555105e6026623d3847466318955209334a1"}
[2024-12-06 10:18:25] {"id":18249,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":26556,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26556","tanggal_invoice":"2024-12-06","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2024-12-06 10:13:05"}
[2024-12-06 10:18:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/26556"}
[2024-12-06 10:19:02] Inquiry Request :
[2024-12-06 10:19:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20241206031847","idTransaksi":"9551231206031847000451","checksum":"741fbbba76949d1777b10b3c1990ddfa8ee8b105","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30c930bbecec8c6e59b618704809568b557a8e8668b010ab80b645069b8d085c"}
[2024-12-06 10:19:02] {"id":18249,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":26556,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26556","tanggal_invoice":"2024-12-06","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2024-12-06 10:13:05"}
[2024-12-06 10:19:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/26556"}
[2024-12-06 10:19:09] Payment Request :
[2024-12-06 10:19:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20241206031908","idTransaksi":"9571741206031908000451","idTagihan":"Dec\/26556","totalNominal":"575000","nomorJurnalPembukuan":"9571741206031908000451","checksum":"2f45986e12ae4aaaa9d9bb73290cc42917683940","rekeningPembayar":"7777777777777777","checksum256":"eec656bab72379e66ea2afce69f01165088339dacb194b7ebed8d4466fc2afa6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-06 10:19:09] {"id":18249,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":26556,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26556","tanggal_invoice":"2024-12-06","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2024-12-06 10:13:05"}
[2024-12-06 10:19:09] START PAYMENT
[2024-12-06 10:19:10] END PAYMENT
[2024-12-06 10:19:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/26556"}
[2024-12-06 10:19:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/26556"}
[2024-12-06 10:25:05] Inquiry Request :
[2024-12-06 10:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20241206032433","idTransaksi":"9910981206032433000451","checksum":"ade76de649542c0fe50019a12c5b6066ed3c336b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7c066b75833ed4d0251ca40f03a172f7b54e4dddd95f35d5e1b949d84fa7330"}
[2024-12-06 10:25:05] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-12-06 10:46:27] Inquiry Request :
[2024-12-06 10:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20241206034627","idTransaksi":"1280191206034627000451","checksum":"9d97a577ab00f15941f96e6d4fc8534dfdcecf52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8840af2fe831570ac838a38627f8b523d117dd0dc7021b756ed2298f1484692"}
[2024-12-06 10:46:27] {"id":18252,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":26559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26559","tanggal_invoice":"2024-12-06","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2024-12-06 10:44:21"}
[2024-12-06 10:46:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/26559"}
[2024-12-06 10:46:33] Payment Request :
[2024-12-06 10:46:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20241206034632","idTransaksi":"1286161206034632000451","idTagihan":"Dec\/26559","totalNominal":"400000","nomorJurnalPembukuan":"1286161206034632000451","checksum":"058cdb328c2a4860547012a923b96fcbe1d9a149","rekeningPembayar":"7777777777777777","checksum256":"42223a6707c8898ee98e7e652bc94395f958c95c7dfb5f47a7693b9cf5adf5be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 10:46:33] {"id":18252,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":26559,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26559","tanggal_invoice":"2024-12-06","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2024-12-06 10:44:21"}
[2024-12-06 10:46:33] START PAYMENT
[2024-12-06 10:46:34] END PAYMENT
[2024-12-06 10:46:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/26559"}
[2024-12-06 10:46:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/26559"}
[2024-12-06 10:53:13] Inquiry Request :
[2024-12-06 10:53:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20241206035312","idTransaksi":"1704091206035312000451","checksum":"56fd56be54e74c4631dd0c73974d747c494337ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af8876f3a567a82e2bc0979ddba00b67c3c19d2709cb86017ceabc1038b17ab3"}
[2024-12-06 10:53:13] {"id":18255,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":26562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26562","tanggal_invoice":"2024-12-06","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2024-12-06 10:52:23"}
[2024-12-06 10:53:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/26562"}
[2024-12-06 10:53:20] Payment Request :
[2024-12-06 10:53:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20241206035319","idTransaksi":"1711121206035319000451","idTagihan":"Dec\/26562","totalNominal":"425000","nomorJurnalPembukuan":"1711121206035319000451","checksum":"c18b3fb0d50a585cf75d1f9044904f6c24528ebe","rekeningPembayar":"7777777777777777","checksum256":"688aade2deef48eecfee2f355e444208ba16601fdbc3c40fd401d57172b759b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-06 10:53:20] {"id":18255,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":26562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26562","tanggal_invoice":"2024-12-06","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2024-12-06 10:52:23"}
[2024-12-06 10:53:20] START PAYMENT
[2024-12-06 10:53:21] END PAYMENT
[2024-12-06 10:53:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/26562"}
[2024-12-06 10:53:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/26562"}
[2024-12-06 10:56:29] Inquiry Request :
[2024-12-06 10:56:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20241206035628","idTransaksi":"1911991206035628000451","checksum":"9cc2d8d34df601920b2adee25f5a0216b6eb7ba3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb1953d1f2062d6deb278d80b145cf98279cf4c9189af58e49744adb9e86e995"}
[2024-12-06 10:56:29] {"id":18253,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":26560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26560","tanggal_invoice":"2024-12-06","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2024-12-06 10:46:02"}
[2024-12-06 10:56:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/26560"}
[2024-12-06 10:56:45] Payment Request :
[2024-12-06 10:56:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20241206035642","idTransaksi":"1927921206035642000451","idTagihan":"Dec\/26560","totalNominal":"400000","nomorJurnalPembukuan":"1927921206035642000451","checksum":"66664457e589fb9fe0ae5416fcd5e850535e6a58","rekeningPembayar":"7777777777777777","checksum256":"d64ec26694f1b14da8ed880ec3f0471f9a4e47187c3ae7ac763831964543207b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 10:56:45] {"id":18253,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":26560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26560","tanggal_invoice":"2024-12-06","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2024-12-06 10:46:02"}
[2024-12-06 10:56:45] START PAYMENT
[2024-12-06 10:56:45] END PAYMENT
[2024-12-06 10:56:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/26560"}
[2024-12-06 10:56:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/26560"}
[2024-12-06 10:57:52] Inquiry Request :
[2024-12-06 10:57:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20241206035751","idTransaksi":"1999391206035751000451","checksum":"6641bc2cbbc36fe76c8db21ba15c2c72ad6aa43a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2d9884449e0d999856278b2038c7e0ac4339fe69c092cd83d21e01fc59ee7da"}
[2024-12-06 10:57:52] {"id":18256,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":26563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26563","tanggal_invoice":"2024-12-06","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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":"2024-12-06 10:57:15"}
[2024-12-06 10:57:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/26563"}
[2024-12-06 10:57:57] Payment Request :
[2024-12-06 10:57:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20241206035756","idTransaksi":"2004381206035756000451","idTagihan":"Dec\/26563","totalNominal":"420000","nomorJurnalPembukuan":"2004381206035756000451","checksum":"ced91d32313999429bcd4790b1745a10cdda6554","rekeningPembayar":"7777777777777777","checksum256":"3092f9f4521eece89c28ff7962381ec976b0582d2d82ed4a3b2516b87fd55f78","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-06 10:57:57] {"id":18256,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":26563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26563","tanggal_invoice":"2024-12-06","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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":"2024-12-06 10:57:15"}
[2024-12-06 10:57:57] START PAYMENT
[2024-12-06 10:57:58] END PAYMENT
[2024-12-06 10:57:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/26563"}
[2024-12-06 10:57:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","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\/26563"}
[2024-12-06 11:31:07] Inquiry Request :
[2024-12-06 11:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20241206043106","idTransaksi":"4091471206043106000451","checksum":"08427c848d0e7cc97943523e646afdd83d6d9a22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26e3fd757b328c6c992de0bd3f362354b577d8fcb3058d7a71615f838a526ec9"}
[2024-12-06 11:31:07] {"id":18125,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":26432,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26432","tanggal_invoice":"2024-12-06","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan July 2024 - December 2024 sebanyak: 1450000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 11:30:13"}
[2024-12-06 11:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2024 sebanyak: 14500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/26432"}
[2024-12-06 11:31:13] Payment Request :
[2024-12-06 11:31:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20241206043111","idTransaksi":"4096731206043111000451","idTagihan":"Dec\/26432","totalNominal":"1450000","nomorJurnalPembukuan":"4096731206043111000451","checksum":"fec4a222f873e128a1eac8d4fd9c91f37130f0af","rekeningPembayar":"7777777777777777","checksum256":"8eb0c559a319467e95f0e6840c73933f0e78f4baaf96ecd0db3af24afe1a7d27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-06 11:31:13] {"id":18125,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":26432,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26432","tanggal_invoice":"2024-12-06","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan July 2024 - December 2024 sebanyak: 1450000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 11:30:13"}
[2024-12-06 11:31:13] START PAYMENT
[2024-12-06 11:31:13] END PAYMENT
[2024-12-06 11:31:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2024 sebanyak: 14500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/26432"}
[2024-12-06 11:31:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2024 sebanyak: 14500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/26432"}
[2024-12-06 11:53:50] Inquiry Request :
[2024-12-06 11:53:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20241206115350","idTransaksi":"9619041206115350000451","checksum":"673cafc949662f321c956530849f1b00f1ff5fb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"02b06ae914f844494c1965cece3b42b3ffc7778505d0b3ebad50dcb9b2f80b0c"}
[2024-12-06 11:53:50] {"id":17779,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":26086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26086","tanggal_invoice":"2024-12-06","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 06:05:21"}
[2024-12-06 11:53:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":480000,"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":480000}],"idTagihan":"Dec\/26086"}
[2024-12-06 11:55:28] Payment Request :
[2024-12-06 11:55:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20241206115526","idTransaksi":"9667661206115526000451","idTagihan":"Dec\/26086","totalNominal":"480000","nomorJurnalPembukuan":"9667661206115526000451","checksum":"ea14d819f50bc29e4a7a997e9f43cc39eff7c667","rekeningPembayar":"7777777777777772","checksum256":"59a1c9dff1f4c2f987274a918ed4fc7d6ae13bb0688002e88f7f8f70933e8ce1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":480000}
[2024-12-06 11:55:28] {"id":17779,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":26086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26086","tanggal_invoice":"2024-12-06","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":480000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 80000. Total bayar adalah sebanyak: 480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 06:05:21"}
[2024-12-06 11:55:28] START PAYMENT
[2024-12-06 11:55:28] END PAYMENT
[2024-12-06 11:55:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":480000,"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":480000}],"idTagihan":"Dec\/26086"}
[2024-12-06 11:55:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":480000,"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":480000}],"idTagihan":"Dec\/26086"}
[2024-12-06 12:43:05] Inquiry Request :
[2024-12-06 12:43:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923020008","tanggalTransaksi":"20241206054304","idTransaksi":"0992921206054304000451","checksum":"dd7f2189cb0688065bea80c6d76cede148ae7483","totalNominalInquiry":1,"rekeningPembayar":"6013014056559183","checksum256":"3d20bafce802e97f7e9c04de708966f328aa7c7376ec01577dd4e3a8e8331445"}
[2024-12-06 12:43:05] {"id":18268,"id_user":6110,"id_detail_siswa":5483,"id_detail_siswa_daftar_ulang":5067,"id_log_pembayaran_tagihan_siswa":26575,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26575","tanggal_invoice":"2024-12-06","no_pembayaran":"923020008","nama":"Hauraa Shafaa Yuetha","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":"2024-12-06 12:42:16"}
[2024-12-06 12:43:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","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\/26575"}
[2024-12-06 12:43:46] Payment Request :
[2024-12-06 12:43:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923020008","tanggalTransaksi":"20241206054344","idTransaksi":"1011811206054344000451","idTagihan":"Dec\/26575","totalNominal":"450000","nomorJurnalPembukuan":"1011811206054344000451","checksum":"76e1ea9d50b8cdad3b8054877f877b3764f328fc","rekeningPembayar":"6013014056559183","checksum256":"9c937f53b0dd4a0dc1e34bf1859aa055f03805a4ad2afeb80cf9566dc75304c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-06 12:43:47] {"id":18268,"id_user":6110,"id_detail_siswa":5483,"id_detail_siswa_daftar_ulang":5067,"id_log_pembayaran_tagihan_siswa":26575,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26575","tanggal_invoice":"2024-12-06","no_pembayaran":"923020008","nama":"Hauraa Shafaa Yuetha","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":"2024-12-06 12:42:16"}
[2024-12-06 12:43:47] START PAYMENT
[2024-12-06 12:43:47] END PAYMENT
[2024-12-06 12:43:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","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\/26575"}
[2024-12-06 12:43:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","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\/26575"}
[2024-12-06 12:50:48] Inquiry Request :
[2024-12-06 12:50:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20241206055048","idTransaksi":"8674301206055048000451","checksum":"1d03d3f8f5fa8f558f7dc721a2a864b6cf91ef9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9405944bd28af82cfd06c6fcb98a8c92d01a6427ef2d8f429dfe58da2a7087b"}
[2024-12-06 12:50:49] {"id":18269,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":26576,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26576","tanggal_invoice":"2024-12-06","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2024-12-06 12:49:22"}
[2024-12-06 12:50:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/26576"}
[2024-12-06 12:51:36] Payment Request :
[2024-12-06 12:51:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20241206055134","idTransaksi":"8717631206055134000451","idTagihan":"Dec\/26576","totalNominal":"450000","nomorJurnalPembukuan":"8717631206055134000451","checksum":"09c8f9119c3a4a66de2af7e3dda27fdd4b15a51c","rekeningPembayar":"7777777777777777","checksum256":"9d42e0f149bd6c66d8bda2e40e7a5a5348a29aa25cbb32e73d2c0391d8b5ce23","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-06 12:51:36] {"id":18269,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":26576,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26576","tanggal_invoice":"2024-12-06","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2024-12-06 12:49:22"}
[2024-12-06 12:51:36] START PAYMENT
[2024-12-06 12:51:37] END PAYMENT
[2024-12-06 12:51:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/26576"}
[2024-12-06 12:51:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/26576"}
[2024-12-06 13:38:20] Inquiry Request :
[2024-12-06 13:38:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20241206063819","idTransaksi":"2651231206063819000451","checksum":"abe386ec17452d2e6ee6d5cb9059e673ee86e0fa","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"8f9bb6532d3c167079706504f57e724198aab681952e0d3e25eaf4e3db956a87"}
[2024-12-06 13:38:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-06 13:49:09] Inquiry Request :
[2024-12-06 13:49:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20241206064909","idTransaksi":"3026911206064909000451","checksum":"f566c9747c66838874f9944c465d2012b933cceb","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"7df43faa4bdb3fa0d9718247283cc9de47a94c1c03eafa9bc2ffd430eb0db6cb"}
[2024-12-06 13:49:10] {"id":18276,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":26583,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26583","tanggal_invoice":"2024-12-06","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2024-12-06 13:48:20"}
[2024-12-06 13:49:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/26583"}
[2024-12-06 13:49:49] Payment Request :
[2024-12-06 13:49:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20241206064947","idTransaksi":"3048901206064947000451","idTagihan":"Dec\/26583","totalNominal":"600000","nomorJurnalPembukuan":"3048901206064947000451","checksum":"d8cc016ac7d9ed899d883035c378f39d3e218fed","rekeningPembayar":"5221843143228745","checksum256":"8d8d2e2929ded18f9c54143eeef15769e3caa0d9c7c414e73b6740fd2ecbf58b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-06 13:49:49] {"id":18276,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":26583,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26583","tanggal_invoice":"2024-12-06","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2024-12-06 13:48:20"}
[2024-12-06 13:49:49] START PAYMENT
[2024-12-06 13:49:51] END PAYMENT
[2024-12-06 13:49:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/26583"}
[2024-12-06 13:49:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/26583"}
[2024-12-06 13:53:28] Inquiry Request :
[2024-12-06 13:53:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11325109","tanggalTransaksi":"20241206065327","idTransaksi":"2250711206065327000451","checksum":"571aa2a3f008e816137614578c35096f195a8e30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b19de38391bec7679e37b7d781ec5b95be8c4316ab701418fe2aedec986b2cf2"}
[2024-12-06 13:53:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11325109 not found"}
[2024-12-06 13:59:46] Inquiry Request :
[2024-12-06 13:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20241206065945","idTransaksi":"2623321206065945000451","checksum":"739579e1ff7dae297a692a783674f668a321c0b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"268031c1cb258ece828d75d25850edd8063149bbc3acde3156e421f7ebb863db"}
[2024-12-06 13:59:46] {"id":18278,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":26585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26585","tanggal_invoice":"2024-12-06","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 13:56:06"}
[2024-12-06 13:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":900000,"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":900000}],"idTagihan":"Dec\/26585"}
[2024-12-06 14:00:13] Payment Request :
[2024-12-06 14:00:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20241206070011","idTransaksi":"2648421206070011000451","idTagihan":"Dec\/26585","totalNominal":"900000","nomorJurnalPembukuan":"2648421206070011000451","checksum":"ee30ba64c1829fa622fc3574f52f4133b3e13d6f","rekeningPembayar":"7777777777777777","checksum256":"2a22313d429f82c436eb52d5cb49e75abcad080362e7e83e99c1930609798bcf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-12-06 14:00:13] {"id":18278,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":26585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26585","tanggal_invoice":"2024-12-06","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh September 2024 - October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 13:56:06"}
[2024-12-06 14:00:13] START PAYMENT
[2024-12-06 14:00:14] END PAYMENT
[2024-12-06 14:00:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":900000,"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":900000}],"idTagihan":"Dec\/26585"}
[2024-12-06 14:00:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":900000,"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":900000}],"idTagihan":"Dec\/26585"}
[2024-12-06 14:13:21] Inquiry Request :
[2024-12-06 14:13:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010057","tanggalTransaksi":"20241206071320","idTransaksi":"3911331206071320000451","checksum":"2dfb2eac91e606301b9b228f4d8be6b4c516c393","totalNominalInquiry":0,"rekeningPembayar":"5198930090334011","checksum256":"702e19912204fad27c60e4d1c07b23a93cfdc14de758c616f37318db3f00d9db"}
[2024-12-06 14:13:21] {"id":18281,"id_user":739,"id_detail_siswa":531,"id_detail_siswa_daftar_ulang":376,"id_log_pembayaran_tagihan_siswa":26588,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26588","tanggal_invoice":"2024-12-06","no_pembayaran":"622010057","nama":"Muhammad zidan alfarizy","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 14:05:52"}
[2024-12-06 14:13:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"Dec\/26588"}
[2024-12-06 14:13:40] Payment Request :
[2024-12-06 14:13:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010057","tanggalTransaksi":"20241206071336","idTransaksi":"3922961206071336000451","idTagihan":"Dec\/26588","totalNominal":"1850000","nomorJurnalPembukuan":"3922961206071336000451","checksum":"5db1b31049776e2590d9ca8d204c54a1a4087d24","rekeningPembayar":"5198930090334011","checksum256":"e0f341101203be1e5a99473472dc0d742ad82031920e7b69827282328b18dd72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1850000}
[2024-12-06 14:13:40] {"id":18281,"id_user":739,"id_detail_siswa":531,"id_detail_siswa_daftar_ulang":376,"id_log_pembayaran_tagihan_siswa":26588,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26588","tanggal_invoice":"2024-12-06","no_pembayaran":"622010057","nama":"Muhammad zidan alfarizy","nominal_tagihan":1850000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1650000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 14:05:52"}
[2024-12-06 14:13:40] START PAYMENT
[2024-12-06 14:13:42] END PAYMENT
[2024-12-06 14:13:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"Dec\/26588"}
[2024-12-06 14:13:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010057","idPelanggan":"622010057","nama":"Muhammad zidan alfarizy","totalNominal":1850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1850000}],"idTagihan":"Dec\/26588"}
[2024-12-06 14:27:31] Inquiry Request :
[2024-12-06 14:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"2969111951","tanggalTransaksi":"20241206072724","idTransaksi":"4480211206072724000451","checksum":"f11022065b71b5a26c49ecc377efe87c31804af8","totalNominalInquiry":0,"rekeningPembayar":"6034948846522628","checksum256":"cdcdae9e729320f790f5be73c7d8b9199be2f5c17ffdcd9ed8cc4b0e45cf7302"}
[2024-12-06 14:27:31] {"id":2374,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4518,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4518","tanggal_invoice":"2024-12-05","no_pembayaran":"2969111951","nama":"Zafira Imara Angani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-06 14:27:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2969111951","idPelanggan":"2969111951","nama":"Zafira Imara Angani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4518"}
[2024-12-06 14:27:56] Payment Request :
[2024-12-06 14:27:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"2969111951","tanggalTransaksi":"20241206072754","idTransaksi":"4496141206072754000451","idTagihan":"Dec\/4518","totalNominal":"300000","nomorJurnalPembukuan":"4496141206072754000451","checksum":"f9135d08747bfdb1361e6bbddd40363d38c2dde1","rekeningPembayar":"6034948846522628","checksum256":"34ae1becf521919f1720021e6b4a61048bc852c9ecce665d3099073948e6454a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-06 14:27:56] {"id":2374,"id_user":10393,"id_detail_siswa":9611,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4518,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4518","tanggal_invoice":"2024-12-05","no_pembayaran":"2969111951","nama":"Zafira Imara Angani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-06 14:27:56] START PAYMENT
[2024-12-06 14:28:05] END PAYMENT
[2024-12-06 14:28:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2969111951","idPelanggan":"2969111951","nama":"Zafira Imara Angani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4518"}
[2024-12-06 14:28:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2969111951","idPelanggan":"2969111951","nama":"Zafira Imara Angani","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4518"}
[2024-12-06 14:33:43] Inquiry Request :
[2024-12-06 14:33:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020037","tanggalTransaksi":"20241206073342","idTransaksi":"4683161206073342000451","checksum":"996ee756bf1eab7ff253224e9171e9c0b01b52b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edd54b0474d409c4f742430207aacad7d626a7a6098861143acc36ef7c9ca902"}
[2024-12-06 14:33:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020037 not found"}
[2024-12-06 14:34:48] Inquiry Request :
[2024-12-06 14:34:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20241206073447","idTransaksi":"4748311206073447000451","checksum":"0caf2604e4d104557df2b5d674c2cb07ab945a82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4858a5287fa37c71475c113c15c4e2b6ca6648ff2c1b653e9301adbc1b01208"}
[2024-12-06 14:34:48] {"id":18229,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":26536,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26536","tanggal_invoice":"2024-12-06","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:08:33"}
[2024-12-06 14:34:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/26536"}
[2024-12-06 14:34:53] Payment Request :
[2024-12-06 14:34:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20241206073451","idTransaksi":"4751711206073451000451","idTagihan":"Dec\/26536","totalNominal":"700000","nomorJurnalPembukuan":"4751711206073451000451","checksum":"0168c9dd739f7243ff7517680cbfe92e8cfbc202","rekeningPembayar":"7777777777777777","checksum256":"e87b9efdd363963ad890e029c7854482c7a01db6e117b922ae3d640238520bae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-12-06 14:34:53] {"id":18229,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":26536,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26536","tanggal_invoice":"2024-12-06","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:08:33"}
[2024-12-06 14:34:53] START PAYMENT
[2024-12-06 14:34:54] END PAYMENT
[2024-12-06 14:34:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/26536"}
[2024-12-06 14:34:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Dec\/26536"}
[2024-12-06 14:49:34] Inquiry Request :
[2024-12-06 14:49:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241206074933","idTransaksi":"5330411206074933000451","checksum":"30d17f636032bb47528b8b9fc856745d10204614","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"6e3bf27efb113e0907f7dede101619f6459cf5e75624eee495224d50c702d229"}
[2024-12-06 14:49:34] {"id":18286,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":26593,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26593","tanggal_invoice":"2024-12-06","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2024-12-06 14:48:59"}
[2024-12-06 14:49:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/26593"}
[2024-12-06 14:50:17] Payment Request :
[2024-12-06 14:50:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20241206075014","idTransaksi":"5356931206075014000451","idTagihan":"Dec\/26593","totalNominal":"475000","nomorJurnalPembukuan":"5356931206075014000451","checksum":"5b32ac227526cdd863b08ec3e8f4e63e7436bfcf","rekeningPembayar":"6013014031183729","checksum256":"1381552f198f2c97b22cb14e51eaa897656dd51605c74cf6733484a867043e38","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-06 14:50:17] {"id":18286,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":26593,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26593","tanggal_invoice":"2024-12-06","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2024-12-06 14:48:59"}
[2024-12-06 14:50:17] START PAYMENT
[2024-12-06 14:50:17] END PAYMENT
[2024-12-06 14:50:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/26593"}
[2024-12-06 14:50:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/26593"}
[2024-12-06 14:53:18] Inquiry Request :
[2024-12-06 14:53:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20241206075317","idTransaksi":"5469101206075317000451","checksum":"f92a260153332d0383fba6b20840c8927876143f","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"ac9286db642d2cb0ecd1fc9a5df73364fa3b0c3913318985c392bd9ec1ea4468"}
[2024-12-06 14:53:18] {"id":18287,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":26594,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26594","tanggal_invoice":"2024-12-06","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2024-12-06 14:52:40"}
[2024-12-06 14:53:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/26594"}
[2024-12-06 14:53:49] Payment Request :
[2024-12-06 14:53:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20241206075347","idTransaksi":"5487411206075347000451","idTagihan":"Dec\/26594","totalNominal":"475000","nomorJurnalPembukuan":"5487411206075347000451","checksum":"067a69924fa58c5470cf0df11aa70a8a4ce81a9b","rekeningPembayar":"6013014031183729","checksum256":"bff032fc59a07341e268d9fb1113deb34135e199204eede5c3fbbc9338417816","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-06 14:53:49] {"id":18287,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":26594,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26594","tanggal_invoice":"2024-12-06","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2024-12-06 14:52:40"}
[2024-12-06 14:53:49] START PAYMENT
[2024-12-06 14:53:50] END PAYMENT
[2024-12-06 14:53:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/26594"}
[2024-12-06 14:53:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/26594"}
[2024-12-06 15:15:40] Inquiry Request :
[2024-12-06 15:15:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241206081539","idTransaksi":"6279491206081539000451","checksum":"94497412102bc64b8388766e3ca99b2b6d890259","totalNominalInquiry":0,"rekeningPembayar":"5178630090012872","checksum256":"58543c202a3a2327a3f4ddbdd8502f8a4dcbae36284c8442f9857f478d6e2392"}
[2024-12-06 15:15:40] {"id":18136,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":26443,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26443","tanggal_invoice":"2024-12-06","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:50:03"}
[2024-12-06 15:15:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/26443"}
[2024-12-06 15:16:05] Payment Request :
[2024-12-06 15:16:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20241206081602","idTransaksi":"6291931206081602000451","idTagihan":"Dec\/26443","totalNominal":"750000","nomorJurnalPembukuan":"6291931206081602000451","checksum":"502945481bb2becf71fa6f415bc85fa15b389a81","rekeningPembayar":"5178630090012872","checksum256":"434424b73a06ece82edf3194fabd75631315f18d8b6491f08b2375caa31e236b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-12-06 15:16:05] {"id":18136,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":26443,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26443","tanggal_invoice":"2024-12-06","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:50:03"}
[2024-12-06 15:16:05] START PAYMENT
[2024-12-06 15:16:05] END PAYMENT
[2024-12-06 15:16:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/26443"}
[2024-12-06 15:16:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/26443"}
[2024-12-06 15:23:34] Inquiry Request :
[2024-12-06 15:23:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20241206082332","idTransaksi":"6560671206082332000451","checksum":"83557531fa737bc3151feb21259392213f60d767","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a910b8f1646ecb73fa43b27b8a0fdb2971bd778bc57044504a75937daa2c8775"}
[2024-12-06 15:23:34] {"id":16313,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":24621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24621","tanggal_invoice":"2024-12-06","no_pembayaran":"108242668","nama":"Aisyah Octaprima","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":"2024-12-06 15:22:34"}
[2024-12-06 15:23:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","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\/24621"}
[2024-12-06 15:23:54] Inquiry Request :
[2024-12-06 15:23:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20241206082353","idTransaksi":"6572301206082353000451","checksum":"861a722cff0513f682d2ebdb4e746db2b1dc6269","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8ee746b22a83bdeecfee3146132fa0a10a8d797c118bc4a82d8c4ddbaaba369a"}
[2024-12-06 15:23:54] {"id":16313,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":24621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24621","tanggal_invoice":"2024-12-06","no_pembayaran":"108242668","nama":"Aisyah Octaprima","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":"2024-12-06 15:22:34"}
[2024-12-06 15:23:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","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\/24621"}
[2024-12-06 15:24:11] Inquiry Request :
[2024-12-06 15:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20241206082410","idTransaksi":"6582361206082410000451","checksum":"fa8a4a57c922d4084a4976e9889d5b848eae3258","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"13a1fad774c87ec6f58eba52e2df4c68e26ad971bd803d4c3be3c3c51db2fbe2"}
[2024-12-06 15:24:11] {"id":16313,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":24621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24621","tanggal_invoice":"2024-12-06","no_pembayaran":"108242668","nama":"Aisyah Octaprima","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":"2024-12-06 15:22:34"}
[2024-12-06 15:24:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","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\/24621"}
[2024-12-06 15:24:19] Payment Request :
[2024-12-06 15:24:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242668","tanggalTransaksi":"20241206082416","idTransaksi":"6586011206082416000451","idTagihan":"Dec\/24621","totalNominal":"1150000","nomorJurnalPembukuan":"6586011206082416000451","checksum":"b72ac48f2067e82e2c165f71ebb44aecc756f15c","rekeningPembayar":"6010043330000019","checksum256":"b7fddd87ca2ecf0056a18279719ee3b07219cdf0fcdd55527a409319569d321d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-12-06 15:24:19] {"id":16313,"id_user":6616,"id_detail_siswa":5987,"id_detail_siswa_daftar_ulang":5572,"id_log_pembayaran_tagihan_siswa":24621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24621","tanggal_invoice":"2024-12-06","no_pembayaran":"108242668","nama":"Aisyah Octaprima","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":"2024-12-06 15:22:34"}
[2024-12-06 15:24:19] START PAYMENT
[2024-12-06 15:24:20] END PAYMENT
[2024-12-06 15:24:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","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\/24621"}
[2024-12-06 15:24:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242668","idPelanggan":"108242668","nama":"Aisyah Octaprima","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\/24621"}
[2024-12-06 15:34:57] Inquiry Request :
[2024-12-06 15:34:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20241206083456","idTransaksi":"8341921206083456000451","checksum":"4c528cfc110ea885874754ffe93ab344c04793ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"392ca9c008ea99642d1deea120939fac90ab85c18736025111f0facc149c5303"}
[2024-12-06 15:34:57] {"id":18293,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":26600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26600","tanggal_invoice":"2024-12-06","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan March 2024 - December 2024 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 15:33:06"}
[2024-12-06 15:34:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- December 2024 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Dec\/26600"}
[2024-12-06 15:35:07] Payment Request :
[2024-12-06 15:35:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20241206083505","idTransaksi":"8351411206083505000451","idTagihan":"Dec\/26600","totalNominal":"2400000","nomorJurnalPembukuan":"8351411206083505000451","checksum":"045c6f335ad2d5df6963dd6d6a1f7b5cd9a6b00d","rekeningPembayar":"7777777777777777","checksum256":"090414432353a6174dfd20677b30fcf2e2a79a2fcb57558a23be2f217b692005","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2400000}
[2024-12-06 15:35:07] {"id":18293,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":26600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26600","tanggal_invoice":"2024-12-06","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan March 2024 - December 2024 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 15:33:06"}
[2024-12-06 15:35:07] START PAYMENT
[2024-12-06 15:35:07] END PAYMENT
[2024-12-06 15:35:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- December 2024 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Dec\/26600"}
[2024-12-06 15:35:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- December 2024 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Dec\/26600"}
[2024-12-06 15:45:36] Inquiry Request :
[2024-12-06 15:45:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241124","tanggalTransaksi":"20241206084534","idTransaksi":"8971061206084534000451","checksum":"b83fc6e94c1798709f1b5d005a18aa97d11db0df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48dde1f9014f11d817f0761dcdd69dc50fa3b09a3400302c8dd203fd11a5c2cc"}
[2024-12-06 15:45:36] {"id":18295,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":26602,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26602","tanggal_invoice":"2024-12-06","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2024-12-06 15:38:56"}
[2024-12-06 15:45:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/26602"}
[2024-12-06 15:45:44] Payment Request :
[2024-12-06 15:45:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241124","tanggalTransaksi":"20241206084543","idTransaksi":"8979051206084543000451","idTagihan":"Dec\/26602","totalNominal":"475000","nomorJurnalPembukuan":"8979051206084543000451","checksum":"c46e94fbc0e4c7e3eac12c0a7f6e0b7b821ef3ae","rekeningPembayar":"7777777777777777","checksum256":"aee7ef257256e8ede6df18a7cd271f62963006bc8ca7b71b53c5f0089ba4554c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-06 15:45:44] {"id":18295,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":26602,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26602","tanggal_invoice":"2024-12-06","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2024-12-06 15:38:56"}
[2024-12-06 15:45:44] START PAYMENT
[2024-12-06 15:45:45] END PAYMENT
[2024-12-06 15:45:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/26602"}
[2024-12-06 15:45:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/26602"}
[2024-12-06 15:59:50] Inquiry Request :
[2024-12-06 15:59:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20241206085949","idTransaksi":"9793751206085949000451","checksum":"cdbecd148f2416433a6da1085e7978f770206b2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bc31615cf6351756d9be0fa339e7b7da843f0f6dcc457500ef98abb4a3cb7a3"}
[2024-12-06 15:59:50] {"id":18299,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":26606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26606","tanggal_invoice":"2024-12-06","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2024-12-06 15:58:17"}
[2024-12-06 15:59:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/26606"}
[2024-12-06 15:59:58] Payment Request :
[2024-12-06 15:59:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20241206085954","idTransaksi":"9798221206085954000451","idTagihan":"Dec\/26606","totalNominal":"400000","nomorJurnalPembukuan":"9798221206085954000451","checksum":"6b0ab1d9216971770220fbc46aec2e78f7a65c5c","rekeningPembayar":"7777777777777777","checksum256":"80f25258c3c9e80f088405833d11f374531f824115fd583d5f525b768d678d60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 15:59:58] {"id":18299,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":26606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26606","tanggal_invoice":"2024-12-06","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2024-12-06 15:58:17"}
[2024-12-06 15:59:58] START PAYMENT
[2024-12-06 15:59:58] END PAYMENT
[2024-12-06 15:59:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/26606"}
[2024-12-06 15:59:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/26606"}
[2024-12-06 16:04:16] Inquiry Request :
[2024-12-06 16:04:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20241206090415","idTransaksi":"0044521206090415000451","checksum":"a1fe24bc9c3e4b207ab4521c700e82551d2e1696","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"587c0400d67c2e5376fbf2ea68ddb3e3b7b7e2943a56a8c4fab7ddc89b0b3453"}
[2024-12-06 16:04:16] {"id":18300,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":26607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26607","tanggal_invoice":"2024-12-06","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2024-12-06 16:03:28"}
[2024-12-06 16:04:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/26607"}
[2024-12-06 16:04:23] Payment Request :
[2024-12-06 16:04:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20241206090420","idTransaksi":"0050701206090420000451","idTagihan":"Dec\/26607","totalNominal":"400000","nomorJurnalPembukuan":"0050701206090420000451","checksum":"f3df74390daf096b96d520ab5c41527c67d62ff7","rekeningPembayar":"7777777777777777","checksum256":"683fd0e4a4cb0d8e1e5aec59c0c2c0ab257f571eb8ac77ce34245adc2aba776b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 16:04:23] {"id":18300,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":26607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26607","tanggal_invoice":"2024-12-06","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2024-12-06 16:03:28"}
[2024-12-06 16:04:23] START PAYMENT
[2024-12-06 16:04:24] END PAYMENT
[2024-12-06 16:04:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/26607"}
[2024-12-06 16:04:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","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\/26607"}
[2024-12-06 16:23:16] Inquiry Request :
[2024-12-06 16:23:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20241206162315","idTransaksi":"4234051206162315000451","checksum":"9ec7ff34d978b5b15dbf3b9a46b686404ae6169b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5312fb5adcc5a1dccdb0027cd2ff8bf9cef4844ab59f1abac6b2a86e4f40681a"}
[2024-12-06 16:23:16] {"id":18107,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":26414,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26414","tanggal_invoice":"2024-12-06","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2024-12-06 16:23:02"}
[2024-12-06 16:23:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/26414"}
[2024-12-06 16:23:32] Payment Request :
[2024-12-06 16:23:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20241206162330","idTransaksi":"4234101206162330000451","idTagihan":"Dec\/26414","totalNominal":"1500000","nomorJurnalPembukuan":"4234101206162330000451","checksum":"b0124f92c0932f43b9fb144f879299b95466705b","rekeningPembayar":"7777777777777777","checksum256":"9d7dc24366499ae237838e0cdf0c3c5b42e16d65245299300270f77d3dbd1986","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-06 16:23:32] {"id":18107,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":26414,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26414","tanggal_invoice":"2024-12-06","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2024-12-06 16:23:02"}
[2024-12-06 16:23:32] START PAYMENT
[2024-12-06 16:23:33] END PAYMENT
[2024-12-06 16:23:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/26414"}
[2024-12-06 16:23:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/26414"}
[2024-12-06 16:47:15] Inquiry Request :
[2024-12-06 16:47:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20241206094715","idTransaksi":"9616511206094715000451","checksum":"d1ef1d25aadceeea60314580f9522ee52bb4476b","totalNominalInquiry":700000,"rekeningPembayar":"5307952091366774","checksum256":"77885e133058c44f9fa8a3dd914811e0d0367b93b16afaab0f99134687cba39a"}
[2024-12-06 16:47:16] {"id":18303,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":26610,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26610","tanggal_invoice":"2024-12-06","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 16:45:05"}
[2024-12-06 16:47:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26610"}
[2024-12-06 16:47:24] Payment Request :
[2024-12-06 16:47:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20241206094722","idTransaksi":"9621181206094722000451","idTagihan":"Dec\/26610","totalNominal":"700000","nomorJurnalPembukuan":"9621181206094722000451","checksum":"29d428e8269ba87d74dd9b40cb525bafe1380014","rekeningPembayar":"5307952091366774","checksum256":"d5954936e88a4df64246a1292acd9456b95ba2481098214ce5b9894bf5b9576d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-12-06 16:47:24] {"id":18303,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":26610,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26610","tanggal_invoice":"2024-12-06","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 16:45:05"}
[2024-12-06 16:47:24] START PAYMENT
[2024-12-06 16:47:25] END PAYMENT
[2024-12-06 16:47:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26610"}
[2024-12-06 16:47:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26610"}
[2024-12-06 16:47:57] Inquiry Request :
[2024-12-06 16:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20241206094756","idTransaksi":"2592421206094756000451","checksum":"9aef391d4d46275ef043008d5541c453a4dfd316","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b42d725f16cc6af80e92af3f20f8f346713c15e2bbc7acc2314354eb28fe4a73"}
[2024-12-06 16:47:57] {"id":18304,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":26611,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26611","tanggal_invoice":"2024-12-06","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 16:46:13"}
[2024-12-06 16:47:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26611"}
[2024-12-06 16:48:10] Payment Request :
[2024-12-06 16:48:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20241206094806","idTransaksi":"2602331206094806000451","idTagihan":"Dec\/26611","totalNominal":"700000","nomorJurnalPembukuan":"2602331206094806000451","checksum":"a7299a0d7009c877614cc3e629d962d0cbc6b8a5","rekeningPembayar":"7777777777777777","checksum256":"4737711623c001fbca3df17dd334e212482623f5f777a2caeaa5e5e9a978220c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-12-06 16:48:10] {"id":18304,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":26611,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26611","tanggal_invoice":"2024-12-06","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 16:46:13"}
[2024-12-06 16:48:10] START PAYMENT
[2024-12-06 16:48:11] END PAYMENT
[2024-12-06 16:48:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26611"}
[2024-12-06 16:48:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26611"}
[2024-12-06 17:16:34] Inquiry Request :
[2024-12-06 17:16:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5935791831","tanggalTransaksi":"20241206101631","idTransaksi":"4259521206101631000451","checksum":"350a40c809154487299570ff2fcf4adb4e13c364","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2f98414eff3cd4bb414cf4c4440de63ac07fcf75660a0b300cbc1e65ebeb271"}
[2024-12-06 17:16:34] {"id":2376,"id_user":10378,"id_detail_siswa":9596,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4520,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4520","tanggal_invoice":"2024-12-05","no_pembayaran":"5935791831","nama":"MUHAMMAD GHAEL RABBANI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-06 17:16:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5935791831","idPelanggan":"5935791831","nama":"MUHAMMAD GHAEL RABBANI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4520"}
[2024-12-06 17:16:51] Payment Request :
[2024-12-06 17:16:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5935791831","tanggalTransaksi":"20241206101649","idTransaksi":"4277191206101649000451","idTagihan":"Dec\/4520","totalNominal":"300000","nomorJurnalPembukuan":"4277191206101649000451","checksum":"5f5527472784f012ce6ee73c4bb964ea9f5d6103","rekeningPembayar":"7777777777777777","checksum256":"de6e650f0f59182456fd808af0ff0e70a86be10d5127b627220fbc4bdae72b4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-06 17:16:51] {"id":2376,"id_user":10378,"id_detail_siswa":9596,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4520,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4520","tanggal_invoice":"2024-12-05","no_pembayaran":"5935791831","nama":"MUHAMMAD GHAEL RABBANI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-06 17:16:51] START PAYMENT
[2024-12-06 17:17:03] END PAYMENT
[2024-12-06 17:17:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5935791831","idPelanggan":"5935791831","nama":"MUHAMMAD GHAEL RABBANI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4520"}
[2024-12-06 17:17:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5935791831","idPelanggan":"5935791831","nama":"MUHAMMAD GHAEL RABBANI","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4520"}
[2024-12-06 17:17:13] Inquiry Request :
[2024-12-06 17:17:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20241206101711","idTransaksi":"4297641206101711000451","checksum":"93c90236a0e0f7fad98a9f34d27a522c39245e85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd4d61438e364e8b0fb7d4fb54f645ffd7658ab45d629cccf5801d1ab1a279f5"}
[2024-12-06 17:17:13] {"id":18305,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":26612,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26612","tanggal_invoice":"2024-12-06","no_pembayaran":"101242103","nama":"MARYAM","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":"2024-12-06 17:14:44"}
[2024-12-06 17:17:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/26612"}
[2024-12-06 17:17:24] Payment Request :
[2024-12-06 17:17:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20241206101722","idTransaksi":"4309161206101722000451","idTagihan":"Dec\/26612","totalNominal":"450000","nomorJurnalPembukuan":"4309161206101722000451","checksum":"f43d857b0c476b2694561b86c9436467527e29e1","rekeningPembayar":"7777777777777777","checksum256":"afa91a4f2900c6d78539e4e01871c57a38bd573eeee2b138bb87364479cbbeb3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-06 17:17:24] {"id":18305,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":26612,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26612","tanggal_invoice":"2024-12-06","no_pembayaran":"101242103","nama":"MARYAM","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":"2024-12-06 17:14:44"}
[2024-12-06 17:17:24] START PAYMENT
[2024-12-06 17:17:24] END PAYMENT
[2024-12-06 17:17:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/26612"}
[2024-12-06 17:17:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/26612"}
[2024-12-06 17:29:21] Inquiry Request :
[2024-12-06 17:29:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20241206102915","idTransaksi":"4995581206102915000451","checksum":"4f5ae29d0e4bf4930bf5775e260579d8033d5291","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59588e615b2bab192deee2c5cc418431b54639e24eec9926958bb09f45ad6dab"}
[2024-12-06 17:29:21] {"id":18294,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":26601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26601","tanggal_invoice":"2024-12-06","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","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":"2024-12-06 15:35:56"}
[2024-12-06 17:29:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/26601"}
[2024-12-06 17:29:30] Payment Request :
[2024-12-06 17:29:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20241206102929","idTransaksi":"5009581206102929000451","idTagihan":"Dec\/26601","totalNominal":"400000","nomorJurnalPembukuan":"5009581206102929000451","checksum":"c91992d0ff0b306384ba2ebd2731e59041e934e3","rekeningPembayar":"7777777777777777","checksum256":"d7c8dc2b3ff8842e4a6820f3e3fef7a953f79d543de7ad89399b1805971a9e3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 17:29:30] {"id":18294,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":26601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26601","tanggal_invoice":"2024-12-06","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","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":"2024-12-06 15:35:56"}
[2024-12-06 17:29:30] START PAYMENT
[2024-12-06 17:29:31] END PAYMENT
[2024-12-06 17:29:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/26601"}
[2024-12-06 17:29:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/26601"}
[2024-12-06 17:30:22] Inquiry Request :
[2024-12-06 17:30:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20241206103021","idTransaksi":"5060321206103021000451","checksum":"5bc0c87dc341a437e08e82aa93be9dc87f21823d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eac0edfa790f72ee664f161aa78d8264d8bac88b0f9d6a55c22686ac6acb0fd"}
[2024-12-06 17:30:22] {"id":18297,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":26604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26604","tanggal_invoice":"2024-12-06","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2024-12-06 15:40:27"}
[2024-12-06 17:30:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/26604"}
[2024-12-06 17:30:27] Payment Request :
[2024-12-06 17:30:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20241206103026","idTransaksi":"5064611206103026000451","idTagihan":"Dec\/26604","totalNominal":"400000","nomorJurnalPembukuan":"5064611206103026000451","checksum":"38184084bf0180a8da82851f52368e4b0b918e40","rekeningPembayar":"7777777777777777","checksum256":"6d8432689ebbe796add4db53995eb86d3d27283007b30462f2dd4e8ab56f5450","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 17:30:27] {"id":18297,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":26604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26604","tanggal_invoice":"2024-12-06","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2024-12-06 15:40:27"}
[2024-12-06 17:30:27] START PAYMENT
[2024-12-06 17:30:28] END PAYMENT
[2024-12-06 17:30:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/26604"}
[2024-12-06 17:30:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/26604"}
[2024-12-06 17:54:25] Inquiry Request :
[2024-12-06 17:54:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20241206105424","idTransaksi":"6443991206105424000451","checksum":"8b9827f7948d861dc235ab1f7a7dfd8e7360455e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2e343d55c499728a6bdcf77f3ebae9af9ab928d1c32cb762daf4e026b24d691"}
[2024-12-06 17:54:25] {"id":18308,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":26615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26615","tanggal_invoice":"2024-12-06","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 17:53:31"}
[2024-12-06 17:54:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26615"}
[2024-12-06 17:54:29] Payment Request :
[2024-12-06 17:54:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20241206105428","idTransaksi":"6448071206105428000451","idTagihan":"Dec\/26615","totalNominal":"400000","nomorJurnalPembukuan":"6448071206105428000451","checksum":"2506a76d5ee39a06522e2a62c9d24aabf5dcb377","rekeningPembayar":"7777777777777777","checksum256":"d75115e0f3aea158d689de510c7d858aed79885cca0aa42ac8174a3cf266ae08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 17:54:29] {"id":18308,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":26615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26615","tanggal_invoice":"2024-12-06","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 17:53:31"}
[2024-12-06 17:54:29] START PAYMENT
[2024-12-06 17:54:30] END PAYMENT
[2024-12-06 17:54:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26615"}
[2024-12-06 17:54:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26615"}
[2024-12-06 17:57:20] Inquiry Request :
[2024-12-06 17:57:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20241206105720","idTransaksi":"6610621206105720000451","checksum":"8fb9fd331b1c02e81a1e8e8d89eefc6674e9ea82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f510ce91015423d300371ac42779fc45949af8c44aed9c80beeb0acdf3f882f"}
[2024-12-06 17:57:20] {"id":18309,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":26616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26616","tanggal_invoice":"2024-12-06","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2024-12-06 17:56:47"}
[2024-12-06 17:57:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/26616"}
[2024-12-06 17:57:25] Payment Request :
[2024-12-06 17:57:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20241206105723","idTransaksi":"6614171206105723000451","idTagihan":"Dec\/26616","totalNominal":"400000","nomorJurnalPembukuan":"6614171206105723000451","checksum":"de5a014303176f9b8a1f40d04abaf1267b374b30","rekeningPembayar":"7777777777777777","checksum256":"d83f8a43297dcc5cc627660d453789c95ccb6bf90387e9c176c95a7cdde645bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 17:57:25] {"id":18309,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":26616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26616","tanggal_invoice":"2024-12-06","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2024-12-06 17:56:47"}
[2024-12-06 17:57:25] START PAYMENT
[2024-12-06 17:57:26] END PAYMENT
[2024-12-06 17:57:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/26616"}
[2024-12-06 17:57:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/26616"}
[2024-12-06 18:00:30] Inquiry Request :
[2024-12-06 18:00:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20241206110029","idTransaksi":"6789201206110029000451","checksum":"e1089327a9747b10081628a6cc06078c727b43b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bc75f8bfb77da730de0713eb3a379396f37a663756ac4f19cbe6ae9296946ba"}
[2024-12-06 18:00:30] {"id":18311,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":26618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26618","tanggal_invoice":"2024-12-06","no_pembayaran":"420020031","nama":"ALZENA LANIKA","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":"2024-12-06 17:59:59"}
[2024-12-06 18:00:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/26618"}
[2024-12-06 18:00:38] Payment Request :
[2024-12-06 18:00:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20241206110037","idTransaksi":"6795781206110037000451","idTagihan":"Dec\/26618","totalNominal":"400000","nomorJurnalPembukuan":"6795781206110037000451","checksum":"11e52eec6010c458057aacf6b649f19c4a01b772","rekeningPembayar":"7777777777777777","checksum256":"f68c102b315563996f1542c2f72248a4f84df4989ce2f95ace64a4dca2e081b3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-06 18:00:38] {"id":18311,"id_user":1970,"id_detail_siswa":1355,"id_detail_siswa_daftar_ulang":920,"id_log_pembayaran_tagihan_siswa":26618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26618","tanggal_invoice":"2024-12-06","no_pembayaran":"420020031","nama":"ALZENA LANIKA","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":"2024-12-06 17:59:59"}
[2024-12-06 18:00:38] START PAYMENT
[2024-12-06 18:00:38] END PAYMENT
[2024-12-06 18:00:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/26618"}
[2024-12-06 18:00:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020031","idPelanggan":"420020031","nama":"ALZENA LANIKA","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\/26618"}
[2024-12-06 18:48:06] Inquiry Request :
[2024-12-06 18:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11325109","tanggalTransaksi":"20241206114805","idTransaksi":"9354681206114805000451","checksum":"7ffe86c77959779fa368b1313bb79dab808d9885","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12239b978858bf53e07b0998f131710056cc1ee6f01199bedb3f0b0a699d2538"}
[2024-12-06 18:48:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11325109 not found"}
[2024-12-06 19:30:41] Inquiry Request :
[2024-12-06 19:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20241206123040","idTransaksi":"1822311206123040000451","checksum":"7ed6da185874a5716d1b7755a29c99c0a2a7151c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"156d34fc457d6ee78542db210ff5632e1321fe72285afc0915f25c2f8050903d"}
[2024-12-06 19:30:41] {"id":18314,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":26621,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26621","tanggal_invoice":"2024-12-06","no_pembayaran":"113242070","nama":"Dita Rizki noviana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 19:27:47"}
[2024-12-06 19:30:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26621"}
[2024-12-06 19:30:45] Payment Request :
[2024-12-06 19:30:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20241206123043","idTransaksi":"1825501206123043000451","idTagihan":"Dec\/26621","totalNominal":"650000","nomorJurnalPembukuan":"1825501206123043000451","checksum":"07bb2e96626beb1d6b199cfc87827594243a7e4b","rekeningPembayar":"7777777777777777","checksum256":"fdb0a277ce703d8b89a1211da8a026eb0b4a1fc348ac6e491588a153f6103ae6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-06 19:30:45] {"id":18314,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":26621,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26621","tanggal_invoice":"2024-12-06","no_pembayaran":"113242070","nama":"Dita Rizki noviana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 19:27:47"}
[2024-12-06 19:30:45] START PAYMENT
[2024-12-06 19:30:46] END PAYMENT
[2024-12-06 19:30:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26621"}
[2024-12-06 19:30:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26621"}
[2024-12-06 19:43:43] Inquiry Request :
[2024-12-06 19:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7351219691","tanggalTransaksi":"20241206124342","idTransaksi":"2552991206124342000451","checksum":"f22ccd44ea72beb9fc6d0e9199d92a1afc177111","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b84a27d25dd2973bd014789246aeeb174ec11f8ab85844221c4cbd13bed2c8c"}
[2024-12-06 19:43:43] {"id":2383,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4526,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4526","tanggal_invoice":"2024-12-06","no_pembayaran":"7351219691","nama":"Harun Bahira Arivin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-06 19:43:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7351219691","idPelanggan":"7351219691","nama":"Harun Bahira Arivin","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\/4526"}
[2024-12-06 19:43:52] Payment Request :
[2024-12-06 19:43:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7351219691","tanggalTransaksi":"20241206124351","idTransaksi":"2561541206124351000451","idTagihan":"Dec\/4526","totalNominal":"200000","nomorJurnalPembukuan":"2561541206124351000451","checksum":"b352132db201be9ab2d9f5ea1ded89535307699a","rekeningPembayar":"7777777777777777","checksum256":"35844e559da544c0f4c29295c82db653c3e45aeb3609442e35f8bf3be8ba2212","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-12-06 19:43:52] {"id":2383,"id_user":10401,"id_detail_siswa":9619,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4526,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4526","tanggal_invoice":"2024-12-06","no_pembayaran":"7351219691","nama":"Harun Bahira Arivin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-06 19:43:52] START PAYMENT
[2024-12-06 19:44:04] END PAYMENT
[2024-12-06 19:44:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7351219691","idPelanggan":"7351219691","nama":"Harun Bahira Arivin","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\/4526"}
[2024-12-06 19:44:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7351219691","idPelanggan":"7351219691","nama":"Harun Bahira Arivin","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\/4526"}
[2024-12-06 20:06:49] Inquiry Request :
[2024-12-06 20:06:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20241206130648","idTransaksi":"5998951206130648000451","checksum":"15c1c0f2d4b57435542a9febe2622aeae20a9003","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"b7ffe869d1ec76895935d3e56850de63a22396c254ce453fad80356cbf730751"}
[2024-12-06 20:06:49] {"id":18319,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":26626,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26626","tanggal_invoice":"2024-12-06","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2024-12-06 20:05:14"}
[2024-12-06 20:06:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/26626"}
[2024-12-06 20:07:32] Payment Request :
[2024-12-06 20:07:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20241206130730","idTransaksi":"6021481206130730000451","idTagihan":"Dec\/26626","totalNominal":"600000","nomorJurnalPembukuan":"6021481206130730000451","checksum":"eb1aafc98bf468bcd9e3dee05136a7e11bd4babf","rekeningPembayar":"6032989911972417","checksum256":"74154b3e07694903609520ff8f287a17ac1b4375653e45d27107c6accf84bd65","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-06 20:07:32] {"id":18319,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":26626,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26626","tanggal_invoice":"2024-12-06","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2024-12-06 20:05:14"}
[2024-12-06 20:07:32] START PAYMENT
[2024-12-06 20:07:33] END PAYMENT
[2024-12-06 20:07:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/26626"}
[2024-12-06 20:07:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/26626"}
[2024-12-06 20:24:05] Inquiry Request :
[2024-12-06 20:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20241206202404","idTransaksi":"4273101206202404000451","checksum":"cba25a1fde80a4d508ed4024afdad0fae8bc4751","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a164133e706e217766483f7ba4a01b95d79248be0ab34ec791f1edecc31c97d"}
[2024-12-06 20:24:05] {"id":18244,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":26551,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26551","tanggal_invoice":"2024-12-06","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 20:19:50"}
[2024-12-06 20:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26551"}
[2024-12-06 20:24:20] Payment Request :
[2024-12-06 20:24:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20241206202418","idTransaksi":"4273141206202418000451","idTagihan":"Dec\/26551","totalNominal":"700000","nomorJurnalPembukuan":"4273141206202418000451","checksum":"39bce403c76daa06b399728d0e1324fdce35330e","rekeningPembayar":"7777777777777777","checksum256":"b756bef1bd78284c32ecd5f68a9fe62398954e0efa554c5f643a45a635d36ad8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-12-06 20:24:20] {"id":18244,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":26551,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26551","tanggal_invoice":"2024-12-06","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 20:19:50"}
[2024-12-06 20:24:20] START PAYMENT
[2024-12-06 20:24:22] END PAYMENT
[2024-12-06 20:24:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26551"}
[2024-12-06 20:24:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26551"}
[2024-12-06 20:35:08] Inquiry Request :
[2024-12-06 20:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20241206133507","idTransaksi":"5336231206133507000451","checksum":"3de7d854b2274d6fe94b7934245e77dde2595c97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98c1906668a2f07268e33c867404b699330b0a45a6883162024d8eb783b8910e"}
[2024-12-06 20:35:08] {"id":18324,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":26631,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26631","tanggal_invoice":"2024-12-06","no_pembayaran":"108242516","nama":"Khansa","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":"2024-12-06 20:34:20"}
[2024-12-06 20:35:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/26631"}
[2024-12-06 20:35:15] Payment Request :
[2024-12-06 20:35:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20241206133514","idTransaksi":"5342021206133514000451","idTagihan":"Dec\/26631","totalNominal":"550000","nomorJurnalPembukuan":"5342021206133514000451","checksum":"ba26e8e5b0b622e7f0baa050d11fc89e9084b21c","rekeningPembayar":"7777777777777777","checksum256":"fd837320744f9b6f2d4f6d05bcf091a24bd27010c41339de1fe32b514327fc88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-06 20:35:16] {"id":18324,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":26631,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26631","tanggal_invoice":"2024-12-06","no_pembayaran":"108242516","nama":"Khansa","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":"2024-12-06 20:34:20"}
[2024-12-06 20:35:16] START PAYMENT
[2024-12-06 20:35:16] END PAYMENT
[2024-12-06 20:35:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/26631"}
[2024-12-06 20:35:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/26631"}
[2024-12-06 20:35:53] Inquiry Request :
[2024-12-06 20:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20241206133553","idTransaksi":"6851271206133553000451","checksum":"c2059b29fe3b6463407966dfdda116cd5a33373c","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"7643b0237585d07a53c0859da104ea41c1294aaba679c9ab1bd3f81bcf6465e0"}
[2024-12-06 20:35:53] {"id":18325,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":26632,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26632","tanggal_invoice":"2024-12-06","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2024-12-06 20:34:38"}
[2024-12-06 20:35:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/26632"}
[2024-12-06 20:36:07] Payment Request :
[2024-12-06 20:36:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20241206133604","idTransaksi":"6856731206133604000451","idTagihan":"Dec\/26632","totalNominal":"450000","nomorJurnalPembukuan":"6856731206133604000451","checksum":"bb07fa96d3397721c3a971a0e8a3c6607c2f83f2","rekeningPembayar":"4073575000338587","checksum256":"72e1f83a6192302ef43362c0c9e51033582ff167ae53643538f385a3b8f84182","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-06 20:36:07] {"id":18325,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":26632,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26632","tanggal_invoice":"2024-12-06","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2024-12-06 20:34:38"}
[2024-12-06 20:36:07] START PAYMENT
[2024-12-06 20:36:07] END PAYMENT
[2024-12-06 20:36:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/26632"}
[2024-12-06 20:36:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/26632"}
[2024-12-06 21:15:17] Inquiry Request :
[2024-12-06 21:15:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20241206141516","idTransaksi":"7305291206141516000451","checksum":"6b9d1d6266ae3293e5ed3fea61564296b887c44f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cec20b80e01393ef631f9deda74a3e0d96cb049647e285506d90840ef2f56924"}
[2024-12-06 21:15:17] {"id":18326,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":26633,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26633","tanggal_invoice":"2024-12-06","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2024-12-06 21:14:30"}
[2024-12-06 21:15:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/26633"}
[2024-12-06 21:15:23] Payment Request :
[2024-12-06 21:15:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20241206141521","idTransaksi":"7309191206141521000451","idTagihan":"Dec\/26633","totalNominal":"475000","nomorJurnalPembukuan":"7309191206141521000451","checksum":"7f032d4748051f1b5a65841a4e1c405024d5aed8","rekeningPembayar":"7777777777777777","checksum256":"7b51206245e1861af7799495ff0a688e1f2a268b54fdaf5f41f936224d6b5164","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-06 21:15:23] {"id":18326,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":26633,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26633","tanggal_invoice":"2024-12-06","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2024-12-06 21:14:30"}
[2024-12-06 21:15:23] START PAYMENT
[2024-12-06 21:15:23] END PAYMENT
[2024-12-06 21:15:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/26633"}
[2024-12-06 21:15:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/26633"}
[2024-12-06 21:18:08] Inquiry Request :
[2024-12-06 21:18:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20241206141807","idTransaksi":"7436051206141807000451","checksum":"9f5ef0859eae4b6b27b41e0465503108001347b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4487367f627529d6f4b828e640ca2da024acfcfbcdf2070e7beacbeb7a698596"}
[2024-12-06 21:18:08] {"id":18329,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":26636,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26636","tanggal_invoice":"2024-12-06","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2024-12-06 21:17:06"}
[2024-12-06 21:18:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/26636"}
[2024-12-06 21:18:13] Payment Request :
[2024-12-06 21:18:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20241206141810","idTransaksi":"7438031206141810000451","idTagihan":"Dec\/26636","totalNominal":"475000","nomorJurnalPembukuan":"7438031206141810000451","checksum":"0ecfa071abdb3b5e646a3c004ef139ad79e22602","rekeningPembayar":"7777777777777777","checksum256":"4fa85679e54f2670b818f4654a00fa1a8b55c5c79e754f3112ba270382303b1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-06 21:18:13] {"id":18329,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":26636,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26636","tanggal_invoice":"2024-12-06","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2024-12-06 21:17:06"}
[2024-12-06 21:18:13] START PAYMENT
[2024-12-06 21:18:14] END PAYMENT
[2024-12-06 21:18:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/26636"}
[2024-12-06 21:18:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/26636"}
[2024-12-06 21:32:08] Inquiry Request :
[2024-12-06 21:32:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20241206143206","idTransaksi":"8197511206143206000451","checksum":"e5407d4539e90b635e59aad4fcabb8855e4da6f3","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"2a41274ea44c704a33b74d1003223c13c921d0ec8a1ee9333e65e9c9713b7722"}
[2024-12-06 21:32:08] {"id":18331,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":26638,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26638","tanggal_invoice":"2024-12-06","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2024-12-06 21:28:04"}
[2024-12-06 21:32:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/26638"}
[2024-12-06 21:33:24] Payment Request :
[2024-12-06 21:33:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20241206143322","idTransaksi":"8222851206143322000451","idTagihan":"Dec\/26638","totalNominal":"1400000","nomorJurnalPembukuan":"8222851206143322000451","checksum":"1aa79ebc5d6d841bb4a70c4d9c5b584ca3f13aab","rekeningPembayar":"6032989913925556","checksum256":"e0836533b6602d39a79f4cc011b5948239e13534058b5d953f86db651998827c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-06 21:33:24] {"id":18331,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":26638,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26638","tanggal_invoice":"2024-12-06","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2024-12-06 21:28:04"}
[2024-12-06 21:33:24] START PAYMENT
[2024-12-06 21:33:25] END PAYMENT
[2024-12-06 21:33:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/26638"}
[2024-12-06 21:33:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/26638"}