[2024-12-07 04:31:52] Inquiry Request :
[2024-12-07 04:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11325109","tanggalTransaksi":"20241206213151","idTransaksi":"4831901206213151000451","checksum":"722099277ef0ae165ddf99760862b587d29e1ca3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ee9af7aa3809b3a99d8fc0f8a7d5d1baa482d6e5d5d126870d832202b369cd3"}
[2024-12-07 04:31:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11325109 not found"}
[2024-12-07 05:56:15] Inquiry Request :
[2024-12-07 05:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20241206225614","idTransaksi":"1225991206225614000451","checksum":"4c348669547040752b2d24cb8d1279b3d86142ca","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"145536600ea33b000a05b45be3e56cb342d75a6ca0086c1de95890e6e819a8ad"}
[2024-12-07 05:56:15] {"id":18335,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":26642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26642","tanggal_invoice":"2024-12-07","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2024-12-07 05:55:29"}
[2024-12-07 05:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26642"}
[2024-12-07 05:56:39] Payment Request :
[2024-12-07 05:56:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20241206225637","idTransaksi":"1229551206225637000451","idTagihan":"Dec\/26642","totalNominal":"400000","nomorJurnalPembukuan":"1229551206225637000451","checksum":"00946078f61d92bb0c301f4341dab1d2e6dd0c38","rekeningPembayar":"6032989911972417","checksum256":"fcd82c030f8a00c9aa8200710d84bc5e9c4978a558a1df8dae5a9d914b8f7738","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-07 05:56:39] {"id":18335,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":26642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26642","tanggal_invoice":"2024-12-07","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2024-12-07 05:55:29"}
[2024-12-07 05:56:39] START PAYMENT
[2024-12-07 05:56:40] END PAYMENT
[2024-12-07 05:56:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26642"}
[2024-12-07 05:56:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26642"}
[2024-12-07 07:28:24] Inquiry Request :
[2024-12-07 07:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20241207002823","idTransaksi":"8116001207002823000451","checksum":"2bc43d4b8cc3365d440cb681162be1e9f34b3ca8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9495b4334ff258fddd0a9c4bf9d47f0bdbf3072c6cdeb280a6a4d13354856487"}
[2024-12-07 07:28:24] {"id":18337,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":26644,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26644","tanggal_invoice":"2024-12-07","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2024-12-07 07:25:40"}
[2024-12-07 07:28:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/26644"}
[2024-12-07 07:28:31] Payment Request :
[2024-12-07 07:28:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20241207002829","idTransaksi":"8119131207002829000451","idTagihan":"Dec\/26644","totalNominal":"1500000","nomorJurnalPembukuan":"8119131207002829000451","checksum":"c93fe86b94aa845cb774f74409d1cba529c52928","rekeningPembayar":"7777777777777777","checksum256":"60b3e49185792655f43fe6e16aef470ca12ff2ab1fe7b252e08ec4b0ac51df41","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-07 07:28:31] {"id":18337,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":26644,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26644","tanggal_invoice":"2024-12-07","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2024-12-07 07:25:40"}
[2024-12-07 07:28:31] START PAYMENT
[2024-12-07 07:28:32] END PAYMENT
[2024-12-07 07:28:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/26644"}
[2024-12-07 07:28:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/26644"}
[2024-12-07 09:04:41] Inquiry Request :
[2024-12-07 09:04:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241207020440","idTransaksi":"5348511207020440000451","checksum":"d99db92a238da051d8ebe1cdbe9b7facb6080ee1","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"3fa25dcc2049a0eb03a8491eb8e013351119c8fc66c780d366c95319c695e1d5"}
[2024-12-07 09:04:41] {"id":18342,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":26649,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26649","tanggal_invoice":"2024-12-07","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-12-07 09:01:17"}
[2024-12-07 09:04:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/26649"}
[2024-12-07 09:05:27] Payment Request :
[2024-12-07 09:05:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20241207020525","idTransaksi":"5370231207020525000451","idTagihan":"Dec\/26649","totalNominal":"1600000","nomorJurnalPembukuan":"5370231207020525000451","checksum":"14c08bba9ac3404d23f24272e7bf081a18a82548","rekeningPembayar":"5221845033685207","checksum256":"d23b00a89e90b7efa9d2a63f6dd585fbea2b8c8c3f9827efa8d5f121bea967c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-12-07 09:05:28] {"id":18342,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":26649,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26649","tanggal_invoice":"2024-12-07","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2024-12-07 09:01:17"}
[2024-12-07 09:05:28] START PAYMENT
[2024-12-07 09:05:28] END PAYMENT
[2024-12-07 09:05:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/26649"}
[2024-12-07 09:05:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/26649"}
[2024-12-07 09:09:38] Inquiry Request :
[2024-12-07 09:09:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20241207020937","idTransaksi":"5494681207020937000451","checksum":"fb91e86ba980aa0d942767adae5965df1a92dcbd","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"5b9a449da1b3f14353aa67ea09864624c484d8c548733213020d6d9f3b238abe"}
[2024-12-07 09:09:38] {"id":18344,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":26651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26651","tanggal_invoice":"2024-12-07","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2024-12-07 09:08:14"}
[2024-12-07 09:09:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26651"}
[2024-12-07 09:10:15] Payment Request :
[2024-12-07 09:10:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20241207021013","idTransaksi":"5512251207021013000451","idTagihan":"Dec\/26651","totalNominal":"400000","nomorJurnalPembukuan":"5512251207021013000451","checksum":"2a87429c4474a766308619e08066fb2ccc2e3db4","rekeningPembayar":"6032989914980897","checksum256":"a9e9afa5a07c7f65c65a013e389e06fb4a4e4269323af348363f42e8222a3f7b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-07 09:10:15] {"id":18344,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":26651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26651","tanggal_invoice":"2024-12-07","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2024-12-07 09:08:14"}
[2024-12-07 09:10:15] START PAYMENT
[2024-12-07 09:10:15] END PAYMENT
[2024-12-07 09:10:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26651"}
[2024-12-07 09:10:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26651"}
[2024-12-07 09:30:22] Inquiry Request :
[2024-12-07 09:30:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20241207023021","idTransaksi":"2460581207023021000451","checksum":"ecfc205cf8a09cffc788035cc6c34c467a1a361c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3ae6989775902f4b9801b5180702574243de7877b96538fe4d44188ff55ffae"}
[2024-12-07 09:30:22] {"id":18345,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":26652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26652","tanggal_invoice":"2024-12-07","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-12-07 09:29:22"}
[2024-12-07 09:30:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/26652"}
[2024-12-07 09:30:30] Payment Request :
[2024-12-07 09:30:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20241207023028","idTransaksi":"2465031207023028000451","idTagihan":"Dec\/26652","totalNominal":"425000","nomorJurnalPembukuan":"2465031207023028000451","checksum":"2fbd56effd3558088ec3ff03ef74f88729d51228","rekeningPembayar":"7777777777777777","checksum256":"c188264dfa17f2e9d6d255b2788228b628d78ed3f1ecb390a97e3984bbcc5958","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-07 09:30:30] {"id":18345,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":26652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26652","tanggal_invoice":"2024-12-07","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2024-12-07 09:29:22"}
[2024-12-07 09:30:30] START PAYMENT
[2024-12-07 09:30:30] END PAYMENT
[2024-12-07 09:30:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/26652"}
[2024-12-07 09:30:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/26652"}
[2024-12-07 10:31:37] Inquiry Request :
[2024-12-07 10:31:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20241207033136","idTransaksi":"8027791207033136000451","checksum":"33971a48786ff9b12321601f1a4315533f4da694","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"596147a674020b91e709dc6eaba4853e0ea1b863add8400e7b75aeb24f01e013"}
[2024-12-07 10:31:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020001 not found"}
[2024-12-07 10:34:43] Inquiry Request :
[2024-12-07 10:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20241207033442","idTransaksi":"5321221207033442000451","checksum":"d8646de5b446296cc1f2b8c006eef94f07a0ba9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d0f37d992a29dc189b1e07a93478949a2d3c2d275a30d225bffc34de01351c6"}
[2024-12-07 10:34:43] {"id":18354,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":26661,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26661","tanggal_invoice":"2024-12-07","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2024-12-07 10:33:39"}
[2024-12-07 10:34:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/26661"}
[2024-12-07 10:34:51] Payment Request :
[2024-12-07 10:34:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20241207033449","idTransaksi":"5326771207033449000451","idTagihan":"Dec\/26661","totalNominal":"550000","nomorJurnalPembukuan":"5326771207033449000451","checksum":"65523609c37543cb14f36103840d91398d5a5dc1","rekeningPembayar":"7777777777777777","checksum256":"a00a465934d93e361b2ccd34db8787b0401db4cea481b19c92eb61870aecb93b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-07 10:34:51] {"id":18354,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":26661,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26661","tanggal_invoice":"2024-12-07","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2024-12-07 10:33:39"}
[2024-12-07 10:34:51] START PAYMENT
[2024-12-07 10:34:51] END PAYMENT
[2024-12-07 10:34:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/26661"}
[2024-12-07 10:34:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/26661"}
[2024-12-07 11:17:16] Inquiry Request :
[2024-12-07 11:17:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241207041709","idTransaksi":"9475941207041709000451","checksum":"2e323b36c75054988f95f69fa76a0fea57f401d2","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"90350c408738958e62f75542a2b7a54d664d0c7f53ff266a2859f6506635afdc"}
[2024-12-07 11:17:16] {"id":18358,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":26665,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26665","tanggal_invoice":"2024-12-07","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2024-12-07 11:12:11"}
[2024-12-07 11:17:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/26665"}
[2024-12-07 11:17:43] Payment Request :
[2024-12-07 11:17:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20241207041741","idTransaksi":"9493011207041741000451","idTagihan":"Dec\/26665","totalNominal":"1400000","nomorJurnalPembukuan":"9493011207041741000451","checksum":"8a972deabd2467ec047297bd40712a781398df6e","rekeningPembayar":"5221842125521713","checksum256":"3d46d5eb741258584edc543950211d691e3d288f104c315af99fc7698c0f1747","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-07 11:17:43] {"id":18358,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":26665,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26665","tanggal_invoice":"2024-12-07","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2024-12-07 11:12:11"}
[2024-12-07 11:17:43] START PAYMENT
[2024-12-07 11:17:44] END PAYMENT
[2024-12-07 11:17:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/26665"}
[2024-12-07 11:17:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/26665"}
[2024-12-07 11:39:21] Inquiry Request :
[2024-12-07 11:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20241207043921","idTransaksi":"8366461207043921000451","checksum":"ae5012031a884e5681f6ce06594ee8e158c935f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bc5421926ae83edf9e9527f13102b11cd8d4fbc5c090c5f72c954fd49f8a467"}
[2024-12-07 11:39:21] {"id":18361,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":26668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26668","tanggal_invoice":"2024-12-07","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2024-12-07 11:37:26"}
[2024-12-07 11:39:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/26668"}
[2024-12-07 11:39:30] Payment Request :
[2024-12-07 11:39:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20241207043929","idTransaksi":"8372841207043929000451","idTagihan":"Dec\/26668","totalNominal":"550000","nomorJurnalPembukuan":"8372841207043929000451","checksum":"240c7f16d0202b2461c0628ca03771dfce8eed49","rekeningPembayar":"7777777777777777","checksum256":"24b12d4517f8d3fe98ef990e34b635b173e7ab665773beb091e38ea511c91be9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-07 11:39:30] {"id":18361,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":26668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26668","tanggal_invoice":"2024-12-07","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2024-12-07 11:37:26"}
[2024-12-07 11:39:30] START PAYMENT
[2024-12-07 11:39:31] END PAYMENT
[2024-12-07 11:39:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/26668"}
[2024-12-07 11:39:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/26668"}
[2024-12-07 11:39:56] Inquiry Request :
[2024-12-07 11:39:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20241207043955","idTransaksi":"8393251207043955000451","checksum":"fe249269638156f36538027da7fd898b0e507433","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"417e63da076b3cf176afcab9f87b95fcf422e0e5b5b32ade7c2628e614246ce6"}
[2024-12-07 11:39:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-07 11:46:57] Inquiry Request :
[2024-12-07 11:46:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20241207044656","idTransaksi":"8723181207044656000451","checksum":"ff81a8de519fc14e6c65d9ec3bc31ab390402d36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"734ccdd52ef7d656fc6389aac28ac89087b92bfc08e0f158b2f5c50e9e7dead6"}
[2024-12-07 11:46:57] {"id":18353,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":26660,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26660","tanggal_invoice":"2024-12-07","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2024-12-07 11:45:07"}
[2024-12-07 11:46:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/26660"}
[2024-12-07 11:47:18] Payment Request :
[2024-12-07 11:47:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20241207044716","idTransaksi":"8739711207044716000451","idTagihan":"Dec\/26660","totalNominal":"1500000","nomorJurnalPembukuan":"8739711207044716000451","checksum":"50f86ab9d2828df9319b169c85b29dc19e1a138b","rekeningPembayar":"7777777777777777","checksum256":"0d510497908f6f9a0386358a5621b5136e8cc871d50b778c417a792e4a9d52b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-07 11:47:18] {"id":18353,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":26660,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26660","tanggal_invoice":"2024-12-07","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2024-12-07 11:45:07"}
[2024-12-07 11:47:18] START PAYMENT
[2024-12-07 11:47:19] END PAYMENT
[2024-12-07 11:47:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/26660"}
[2024-12-07 11:47:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/26660"}
[2024-12-07 12:10:26] Inquiry Request :
[2024-12-07 12:10:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20241207051025","idTransaksi":"9823591207051025000451","checksum":"57e19c7d3f3ecd209b60f9aae89ddba7a0097578","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea206a58f83ac8b9097eb85f0c77b57710c55224c5396432f26620d0411b78b6"}
[2024-12-07 12:10:26] {"id":18356,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":26663,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26663","tanggal_invoice":"2024-12-07","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","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":"2024-12-07 12:07:27"}
[2024-12-07 12:10:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/26663"}
[2024-12-07 12:10:30] Payment Request :
[2024-12-07 12:10:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20241207051028","idTransaksi":"9826071207051028000451","idTagihan":"Dec\/26663","totalNominal":"600000","nomorJurnalPembukuan":"9826071207051028000451","checksum":"20f98c7ce2f64504f76c383a73b98c64e38f00b6","rekeningPembayar":"7777777777777777","checksum256":"d8f641501083e9b9bf8ed67e919cc7102ce582cda7143d6f5baa1b35c5d6e89d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-07 12:10:30] {"id":18356,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":26663,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26663","tanggal_invoice":"2024-12-07","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","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":"2024-12-07 12:07:27"}
[2024-12-07 12:10:30] START PAYMENT
[2024-12-07 12:10:31] END PAYMENT
[2024-12-07 12:10:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/26663"}
[2024-12-07 12:10:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/26663"}
[2024-12-07 12:29:17] Inquiry Request :
[2024-12-07 12:29:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20241207052916","idTransaksi":"0719641207052916000451","checksum":"f0e94987e365f45d78bafa77b7a14310e14c6133","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2936ba10719fb6962ebdf81c1c063f9d886e2f8a2f192d30becf58b83d40e9c"}
[2024-12-07 12:29:17] {"id":18364,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":26671,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26671","tanggal_invoice":"2024-12-07","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2024-12-07 12:29:01"}
[2024-12-07 12:29:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/26671"}
[2024-12-07 12:29:33] Payment Request :
[2024-12-07 12:29:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20241207052932","idTransaksi":"0732391207052932000451","idTagihan":"Dec\/26671","totalNominal":"475000","nomorJurnalPembukuan":"0732391207052932000451","checksum":"7fe03afc5eae37bef02485c6c9d31eb047702cb8","rekeningPembayar":"7777777777777777","checksum256":"d5a4b09cbcd6b1c274d624407f3e58d604dceaea40344bc5468e3c1567e682a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-07 12:29:33] {"id":18364,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":26671,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26671","tanggal_invoice":"2024-12-07","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2024-12-07 12:29:01"}
[2024-12-07 12:29:33] START PAYMENT
[2024-12-07 12:29:35] END PAYMENT
[2024-12-07 12:29:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/26671"}
[2024-12-07 12:29:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/26671"}
[2024-12-07 12:34:26] Inquiry Request :
[2024-12-07 12:34:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20241207053425","idTransaksi":"0969991207053425000451","checksum":"261410f75732184e115e11c140c0c3dae1a73536","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80d6a4edae8f2e29d34d3253811bad0b850b011dc2f9e553a557cd9f11d07d6f"}
[2024-12-07 12:34:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-07 12:36:25] Inquiry Request :
[2024-12-07 12:36:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20241207053624","idTransaksi":"1064881207053624000451","checksum":"bcc1651332b4c7fd5f251076d2589a0f75992d0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1eb72443e7a99e69edb6af8b4891d72df542bb42838e6e05df798886c2f86bce"}
[2024-12-07 12:36:25] {"id":18365,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":26672,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26672","tanggal_invoice":"2024-12-07","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2024-12-07 12:35:53"}
[2024-12-07 12:36:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/26672"}
[2024-12-07 12:36:29] Payment Request :
[2024-12-07 12:36:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20241207053627","idTransaksi":"1067691207053627000451","idTagihan":"Dec\/26672","totalNominal":"600000","nomorJurnalPembukuan":"1067691207053627000451","checksum":"beaadcba2c375cd218e6a2d52aa204ccafadf9d6","rekeningPembayar":"7777777777777777","checksum256":"41595ef52e371c8f65460377ff3cd0729362ccbf2d7de5c237d8adebf1c06ec3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-07 12:36:29] {"id":18365,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":26672,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26672","tanggal_invoice":"2024-12-07","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2024-12-07 12:35:53"}
[2024-12-07 12:36:29] START PAYMENT
[2024-12-07 12:36:30] END PAYMENT
[2024-12-07 12:36:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/26672"}
[2024-12-07 12:36:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/26672"}
[2024-12-07 12:38:12] Inquiry Request :
[2024-12-07 12:38:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20241207053811","idTransaksi":"1148651207053811000451","checksum":"558739525c1075073a290bf34d6af3293d74740a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86d67300cd5128deba7a9cbfcdc2b1fc29944d02edce3cdaa97c2936d8e56de7"}
[2024-12-07 12:38:12] {"id":18366,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":26673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26673","tanggal_invoice":"2024-12-07","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2024-12-07 12:37:43"}
[2024-12-07 12:38:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/26673"}
[2024-12-07 12:38:17] Payment Request :
[2024-12-07 12:38:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20241207053815","idTransaksi":"1151561207053815000451","idTagihan":"Dec\/26673","totalNominal":"450000","nomorJurnalPembukuan":"1151561207053815000451","checksum":"c10285d38dfa8ff21c5e8e88b2fc319c437828f6","rekeningPembayar":"7777777777777777","checksum256":"d965f542583cb539a0aa7a6586ff487762820ee469990492e3d1091403a934dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-07 12:38:17] {"id":18366,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":26673,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26673","tanggal_invoice":"2024-12-07","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2024-12-07 12:37:43"}
[2024-12-07 12:38:17] START PAYMENT
[2024-12-07 12:38:17] END PAYMENT
[2024-12-07 12:38:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/26673"}
[2024-12-07 12:38:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/26673"}
[2024-12-07 12:44:10] Inquiry Request :
[2024-12-07 12:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20241207054409","idTransaksi":"1425501207054409000451","checksum":"7e47ab5abcc30283c53baeb2a422974b44672dda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06f9eefeabcbfa766713b529f18c3dbe05295bea738ed1e45a36b4d32d1832b1"}
[2024-12-07 12:44:10] {"id":18367,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":26674,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26674","tanggal_invoice":"2024-12-07","no_pembayaran":"108242542","nama":"Neiza Aqila putri","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 12:40:49"}
[2024-12-07 12:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Dec\/26674"}
[2024-12-07 12:48:23] Inquiry Request :
[2024-12-07 12:48:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20241207054823","idTransaksi":"1624331207054823000451","checksum":"d0f39535d737696b585a3e42b17f7dd6ddc65aa0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f168f30694ec3e3b0b21cafe718b345e01b6086af177500dfe862fe72593323e"}
[2024-12-07 12:48:23] {"id":18367,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":26674,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26674","tanggal_invoice":"2024-12-07","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2024-12-07 12:46:02"}
[2024-12-07 12:48:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/26674"}
[2024-12-07 12:48:36] Payment Request :
[2024-12-07 12:48:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242542","tanggalTransaksi":"20241207054835","idTransaksi":"1634071207054835000451","idTagihan":"Dec\/26674","totalNominal":"575000","nomorJurnalPembukuan":"1634071207054835000451","checksum":"eeb230a8fabfc0ddee350da05bf7c54999295dda","rekeningPembayar":"7777777777777777","checksum256":"d71a8cd8f30bf976930fb738253bdeef440020898f0ffa4933b1ce03a53ab066","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-07 12:48:36] {"id":18367,"id_user":6684,"id_detail_siswa":6056,"id_detail_siswa_daftar_ulang":5641,"id_log_pembayaran_tagihan_siswa":26674,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26674","tanggal_invoice":"2024-12-07","no_pembayaran":"108242542","nama":"Neiza Aqila putri","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":"2024-12-07 12:46:02"}
[2024-12-07 12:48:36] START PAYMENT
[2024-12-07 12:48:37] END PAYMENT
[2024-12-07 12:48:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/26674"}
[2024-12-07 12:48:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242542","idPelanggan":"108242542","nama":"Neiza Aqila putri","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\/26674"}
[2024-12-07 13:39:15] Inquiry Request :
[2024-12-07 13:39:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20241207063914","idTransaksi":"3684281207063914000451","checksum":"f1999a4dbd93ba1d595cee4fdfd54c455e223d8d","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"a87b18baf53ef5c7cb33315ed81388837a182924cf34db30f7e1dbcf08330b0c"}
[2024-12-07 13:39:15] {"id":18368,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":26675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26675","tanggal_invoice":"2024-12-07","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-12-07 13:34:41"}
[2024-12-07 13:39:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26675"}
[2024-12-07 13:39:42] Payment Request :
[2024-12-07 13:39:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20241207063940","idTransaksi":"3695791207063940000451","idTagihan":"Dec\/26675","totalNominal":"400000","nomorJurnalPembukuan":"3695791207063940000451","checksum":"51eeaa922b18e41c6580c7b0d5f5f40d92fcbac8","rekeningPembayar":"6013014066596332","checksum256":"8e90ab2795b943cfdea8cf5857bacd1baae32fb403c3ad4ca473ff3f4b99d7d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-07 13:39:42] {"id":18368,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":26675,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26675","tanggal_invoice":"2024-12-07","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-12-07 13:34:41"}
[2024-12-07 13:39:42] START PAYMENT
[2024-12-07 13:39:43] END PAYMENT
[2024-12-07 13:39:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26675"}
[2024-12-07 13:39:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26675"}
[2024-12-07 14:10:36] Inquiry Request :
[2024-12-07 14:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20241207071030","idTransaksi":"5500021207071030000451","checksum":"ea003a0eb0838cea1bd32ff60939d61868a68c44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7486151892bbd691cfbfedc0f4682b979e711a76a5fc4ea93ea2a4cd7812796d"}
[2024-12-07 14:10:36] {"id":18372,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":26679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26679","tanggal_invoice":"2024-12-07","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 14:09:45"}
[2024-12-07 14:10:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/26679"}
[2024-12-07 14:10:42] Payment Request :
[2024-12-07 14:10:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20241207071040","idTransaksi":"5508231207071040000451","idTagihan":"Dec\/26679","totalNominal":"600000","nomorJurnalPembukuan":"5508231207071040000451","checksum":"8aef32246e1141cb128cb1b81a574c5b493ce7d0","rekeningPembayar":"7777777777777777","checksum256":"3fafdfb9d07644914a99d1cacec26616e8c95344312bccfe003cb3c6aa132458","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-07 14:10:42] {"id":18372,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":26679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26679","tanggal_invoice":"2024-12-07","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 14:09:45"}
[2024-12-07 14:10:42] START PAYMENT
[2024-12-07 14:10:43] END PAYMENT
[2024-12-07 14:10:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/26679"}
[2024-12-07 14:10:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/26679"}
[2024-12-07 14:16:38] Inquiry Request :
[2024-12-07 14:16:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20241207071637","idTransaksi":"5781991207071637000451","checksum":"445ac9aceb4002c03cf0eaa21cd1ef5563c8a681","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62c97dac1e28175cd6a369943dd36cc5fe6e3471e8d8e5842ef159fc0d766dd7"}
[2024-12-07 14:16:38] {"id":18359,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":26666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26666","tanggal_invoice":"2024-12-07","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2024-12-07 11:18:15"}
[2024-12-07 14:16:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26666"}
[2024-12-07 14:16:44] Payment Request :
[2024-12-07 14:16:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20241207071643","idTransaksi":"5786481207071643000451","idTagihan":"Dec\/26666","totalNominal":"400000","nomorJurnalPembukuan":"5786481207071643000451","checksum":"8e9c36299de544784334ca2070207ea54aed91b9","rekeningPembayar":"7777777777777777","checksum256":"77fbe1458ab1781925795c2b140b571721d8c719c5f63ac7af82969d3e542b36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-07 14:16:44] {"id":18359,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":26666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26666","tanggal_invoice":"2024-12-07","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","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":"2024-12-07 11:18:15"}
[2024-12-07 14:16:44] START PAYMENT
[2024-12-07 14:16:45] END PAYMENT
[2024-12-07 14:16:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26666"}
[2024-12-07 14:16:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26666"}
[2024-12-07 14:37:29] Inquiry Request :
[2024-12-07 14:37:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1796793291","tanggalTransaksi":"20241207073728","idTransaksi":"5348991207073728000451","checksum":"4040ebc278450ff6c4ddf4b2f92d292ad3e05a5d","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"b779a5bcc3f9ca68dedf203e5d7b43c865d80feb0408ce4d3a69266c89b1a8cc"}
[2024-12-07 14:37:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-12-07 15:56:48] Inquiry Request :
[2024-12-07 15:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241207085647","idTransaksi":"7522661207085647000451","checksum":"bf835e8cf8cc7a7d7a5cdb89da195ec42fe2fad3","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"bd77ff77623f8e50b4b4f1842ef7540226746a48bef40d2a4e8492a20f37e75d"}
[2024-12-07 15:56:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-07 15:56:54] Inquiry Request :
[2024-12-07 15:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241207085654","idTransaksi":"7525471207085654000451","checksum":"9cf86b2836956703dbee55a87a553411061a1a64","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"43dc78ee8a53c99a906efed3000b6953d0cbfdc81f4ad104cb0243d09c83ea51"}
[2024-12-07 15:56:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-07 15:57:02] Inquiry Request :
[2024-12-07 15:57:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241207085701","idTransaksi":"7528531207085701000451","checksum":"50d30050fdb1334a84db594308bd68a2b3cc8d47","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"577d45f91cb05bdbf75e27e453a03676f5cfbfe185d8dbf9ddb61420b63bdc03"}
[2024-12-07 15:57:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-07 15:57:13] Inquiry Request :
[2024-12-07 15:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241207085712","idTransaksi":"7533871207085712000451","checksum":"8798fc73459f47aded88c6b0b44a804fe0806e98","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"bef860bb2f1c37e65d97512700c528794a92f038fa7a6cc4dd92da46909b243d"}
[2024-12-07 15:57:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-07 15:57:21] Inquiry Request :
[2024-12-07 15:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241207085720","idTransaksi":"7537901207085720000451","checksum":"85dafe1066ed4ce021c10d50c3c43f1a47bd13c8","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"45db950c9be3ecb40b955891507a707c0575f8f14c0d4279d26cf8c5979a5a64"}
[2024-12-07 15:57:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-07 15:57:25] Inquiry Request :
[2024-12-07 15:57:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241207085724","idTransaksi":"7539551207085724000451","checksum":"4757baef9dbfa366d9c8e919669632e9d60801e2","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"d13e1a40a5f9fc5dab328ca79abbb10ee6b405ec9ad19a189e1100727950eca5"}
[2024-12-07 15:57:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-07 15:57:35] Inquiry Request :
[2024-12-07 15:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241207085734","idTransaksi":"7544731207085734000451","checksum":"985531aa2edef8d23bf1d9d7d5ec06c35b00da0c","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"5d880b1d526066594823d9018a67ddfedb98f0c2dfed82aa8f0fb152560cbe7f"}
[2024-12-07 15:57:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-07 16:10:57] Inquiry Request :
[2024-12-07 16:10:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20241207161056","idTransaksi":"4381271207161056000451","checksum":"80ea6e872f5f44d4ba383d4c76b2e3fbcb6aa10f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"481e1c643dc17bcfa47c2ef5f1ad89238848dd6583362f2ea660a4c07b64cf34"}
[2024-12-07 16:10:57] {"id":18375,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":26682,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26682","tanggal_invoice":"2024-12-07","no_pembayaran":"223020004","nama":"Rumaysha Al-Atari","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":"2024-12-07 16:08:59"}
[2024-12-07 16:10:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al-Atari","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\/26682"}
[2024-12-07 16:11:08] Payment Request :
[2024-12-07 16:11:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20241207161107","idTransaksi":"4381331207161107000451","idTagihan":"Dec\/26682","totalNominal":"450000","nomorJurnalPembukuan":"4381331207161107000451","checksum":"b86c58dde08577cbc0a93b45397952d619347280","rekeningPembayar":"7777777777777777","checksum256":"d1bc028ecf541cfd7866942eeaeb313586d6a37109d41a4ff01e5a5ec9f23fb1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-07 16:11:08] {"id":18375,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":26682,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26682","tanggal_invoice":"2024-12-07","no_pembayaran":"223020004","nama":"Rumaysha Al-Atari","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":"2024-12-07 16:08:59"}
[2024-12-07 16:11:08] START PAYMENT
[2024-12-07 16:11:09] END PAYMENT
[2024-12-07 16:11:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al-Atari","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\/26682"}
[2024-12-07 16:11:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al-Atari","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\/26682"}
[2024-12-07 16:11:38] Inquiry Request :
[2024-12-07 16:11:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020039","tanggalTransaksi":"20241207091137","idTransaksi":"1090841207091137000451","checksum":"731bad9dc152534fc2e425cbf385bff633e32388","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ef4ab4e4b461d9dd8a63489fa824dcbe011f0a9a495535f34fe29d48c4c7748"}
[2024-12-07 16:11:38] {"id":18376,"id_user":460,"id_detail_siswa":317,"id_detail_siswa_daftar_ulang":475,"id_log_pembayaran_tagihan_siswa":26683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26683","tanggal_invoice":"2024-12-07","no_pembayaran":"422020039","nama":"Jasmiine Aleena Naira Hana","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 16:09:09"}
[2024-12-07 16:11:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26683"}
[2024-12-07 16:11:45] Payment Request :
[2024-12-07 16:11:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020039","tanggalTransaksi":"20241207091143","idTransaksi":"1095511207091143000451","idTagihan":"Dec\/26683","totalNominal":"400000","nomorJurnalPembukuan":"1095511207091143000451","checksum":"3ef83721c01b546b5fc018dc68ecf28ef2c57396","rekeningPembayar":"7777777777777777","checksum256":"1ee02306f10cc21435c7b5bd425d4c84cd32b5c0519104b1b5599fb8ce23e91d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-07 16:11:45] {"id":18376,"id_user":460,"id_detail_siswa":317,"id_detail_siswa_daftar_ulang":475,"id_log_pembayaran_tagihan_siswa":26683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26683","tanggal_invoice":"2024-12-07","no_pembayaran":"422020039","nama":"Jasmiine Aleena Naira Hana","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 16:09:09"}
[2024-12-07 16:11:45] START PAYMENT
[2024-12-07 16:11:46] END PAYMENT
[2024-12-07 16:11:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26683"}
[2024-12-07 16:11:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26683"}
[2024-12-07 16:14:38] Inquiry Request :
[2024-12-07 16:14:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020039","tanggalTransaksi":"20241207091438","idTransaksi":"1230311207091438000451","checksum":"5a79010aaab809078a33dc5c4b834b1ff3888097","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3778fb9c364f96fde780d23e7bf5dd1f4158dfe099d97b493c53223da1b4ff33"}
[2024-12-07 16:14:38] {"id":18377,"id_user":2095,"id_detail_siswa":1480,"id_detail_siswa_daftar_ulang":1045,"id_log_pembayaran_tagihan_siswa":26684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26684","tanggal_invoice":"2024-12-07","no_pembayaran":"419020039","nama":"BALQIS AULIA HAFIZAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 16:13:43"}
[2024-12-07 16:14:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26684"}
[2024-12-07 16:14:46] Payment Request :
[2024-12-07 16:14:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020039","tanggalTransaksi":"20241207091444","idTransaksi":"1235631207091444000451","idTagihan":"Dec\/26684","totalNominal":"400000","nomorJurnalPembukuan":"1235631207091444000451","checksum":"50a0e98c891314a2db81ac7fa3d5a1a23b9e1a87","rekeningPembayar":"7777777777777777","checksum256":"a678086e181434ec4565493d21c603bd82ebcd8e8a8e6ecaffb00e863093df7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-07 16:14:46] {"id":18377,"id_user":2095,"id_detail_siswa":1480,"id_detail_siswa_daftar_ulang":1045,"id_log_pembayaran_tagihan_siswa":26684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26684","tanggal_invoice":"2024-12-07","no_pembayaran":"419020039","nama":"BALQIS AULIA HAFIZAH","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 16:13:43"}
[2024-12-07 16:14:46] START PAYMENT
[2024-12-07 16:14:46] END PAYMENT
[2024-12-07 16:14:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26684"}
[2024-12-07 16:14:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26684"}
[2024-12-07 16:21:33] Inquiry Request :
[2024-12-07 16:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20241207092132","idTransaksi":"1556841207092132000451","checksum":"3506ca0bbfce19ddc36d282921f7dd35623f52e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3029c491875d910eb1255de687065d9e31d96242d5ba2ed36f783a91738fa611"}
[2024-12-07 16:21:33] {"id":18378,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":26685,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26685","tanggal_invoice":"2024-12-07","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2024-12-07 16:19:13"}
[2024-12-07 16:21:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/26685"}
[2024-12-07 16:21:46] Payment Request :
[2024-12-07 16:21:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20241207092144","idTransaksi":"1567251207092144000451","idTagihan":"Dec\/26685","totalNominal":"1600000","nomorJurnalPembukuan":"1567251207092144000451","checksum":"3dbb1e582fe2afed3031eab3e2ecbdda9cf9d62d","rekeningPembayar":"7777777777777777","checksum256":"b99a42e92ff8ec133f5c8c787c6de1cae9e64d24d5577177755fe78287f67c6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-12-07 16:21:46] {"id":18378,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":26685,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26685","tanggal_invoice":"2024-12-07","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2024-12-07 16:19:13"}
[2024-12-07 16:21:46] START PAYMENT
[2024-12-07 16:21:46] END PAYMENT
[2024-12-07 16:21:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/26685"}
[2024-12-07 16:21:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/26685"}
[2024-12-07 16:57:55] Inquiry Request :
[2024-12-07 16:57:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241130","tanggalTransaksi":"20241207095755","idTransaksi":"3283921207095755000451","checksum":"87e46ad756812f279b82f4b832e0acfc929b544c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6db5e482346b46e772069cefee996d66ecba33309a6d4551ecdc5a83d841d68"}
[2024-12-07 16:57:55] {"id":18380,"id_user":6442,"id_detail_siswa":5813,"id_detail_siswa_daftar_ulang":5398,"id_log_pembayaran_tagihan_siswa":26687,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26687","tanggal_invoice":"2024-12-07","no_pembayaran":"102241130","nama":"Fahryan Musa Andammori","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan December 2024 - March 2025 sebanyak: 1800000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 16:54:16"}
[2024-12-07 16:57:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241130","idPelanggan":"102241130","nama":"Fahryan Musa Andammori","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Dec\/26687"}
[2024-12-07 16:58:04] Payment Request :
[2024-12-07 16:58:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241130","tanggalTransaksi":"20241207095802","idTransaksi":"3290041207095802000451","idTagihan":"Dec\/26687","totalNominal":"1900000","nomorJurnalPembukuan":"3290041207095802000451","checksum":"0448c476043679c38407b2dc723efc3a8cfa076c","rekeningPembayar":"7777777777777777","checksum256":"b16dec61b3583ed059278dc26a36be21a91a53aeef577ee34e1978848cc990dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1900000}
[2024-12-07 16:58:04] {"id":18380,"id_user":6442,"id_detail_siswa":5813,"id_detail_siswa_daftar_ulang":5398,"id_log_pembayaran_tagihan_siswa":26687,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26687","tanggal_invoice":"2024-12-07","no_pembayaran":"102241130","nama":"Fahryan Musa Andammori","nominal_tagihan":1900000,"informasi":"Pembayaran Tagihan December 2024 - March 2025 sebanyak: 1800000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 16:54:16"}
[2024-12-07 16:58:04] START PAYMENT
[2024-12-07 16:58:04] END PAYMENT
[2024-12-07 16:58:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241130","idPelanggan":"102241130","nama":"Fahryan Musa Andammori","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Dec\/26687"}
[2024-12-07 16:58:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241130","idPelanggan":"102241130","nama":"Fahryan Musa Andammori","totalNominal":1900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1900000}],"idTagihan":"Dec\/26687"}
[2024-12-07 17:58:31] Inquiry Request :
[2024-12-07 17:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20241207105830","idTransaksi":"6197271207105830000451","checksum":"2cb1f51b7487ec41dd7f1185bbfd11264e9644d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fd2bbf0976cac0fb0cc8359b863c4dce4207ba086d81209c5de15239eaef707"}
[2024-12-07 17:58:31] {"id":18112,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":26419,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26419","tanggal_invoice":"2024-12-07","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 17:57:32"}
[2024-12-07 17:58:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26419"}
[2024-12-07 17:58:36] Payment Request :
[2024-12-07 17:58:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20241207105835","idTransaksi":"6200881207105835000451","idTagihan":"Dec\/26419","totalNominal":"1600000","nomorJurnalPembukuan":"6200881207105835000451","checksum":"cffff41a30e7e01defda222b113c5709d9f9f9a1","rekeningPembayar":"7777777777777777","checksum256":"112ce05e8fe5238a8654d55c53e5c35296e1c9f6b5ef602f92fceccd4f36e879","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-12-07 17:58:36] {"id":18112,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":26419,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26419","tanggal_invoice":"2024-12-07","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 17:57:32"}
[2024-12-07 17:58:36] START PAYMENT
[2024-12-07 17:58:37] END PAYMENT
[2024-12-07 17:58:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26419"}
[2024-12-07 17:58:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26419"}
[2024-12-07 18:55:41] Inquiry Request :
[2024-12-07 18:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020048","tanggalTransaksi":"20241207115540","idTransaksi":"8913801207115540000451","checksum":"de696a90d0b237c2e1b5c01f97f58f52389db6e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5e581781c2fe66a7dc0ecdcadd3ef97a89ec26a0d4ca945a2abb112ddcc1168"}
[2024-12-07 18:55:41] {"id":17617,"id_user":1987,"id_detail_siswa":1372,"id_detail_siswa_daftar_ulang":937,"id_log_pembayaran_tagihan_siswa":25924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25924","tanggal_invoice":"2024-12-07","no_pembayaran":"420020048","nama":"NAFISHA PERMATA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 18:55:03"}
[2024-12-07 18:55:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020048","idPelanggan":"420020048","nama":"NAFISHA PERMATA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/25924"}
[2024-12-07 18:56:00] Payment Request :
[2024-12-07 18:56:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020048","tanggalTransaksi":"20241207115558","idTransaksi":"8928991207115558000451","idTagihan":"Dec\/25924","totalNominal":"400000","nomorJurnalPembukuan":"8928991207115558000451","checksum":"56955da84d27d9015f1cfb33da544c78bffd4a7f","rekeningPembayar":"7777777777777777","checksum256":"21821d33a5e6d3c889b11e448e9bd0de2b84e744c97d3547feb550d9a510d1b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-07 18:56:00] {"id":17617,"id_user":1987,"id_detail_siswa":1372,"id_detail_siswa_daftar_ulang":937,"id_log_pembayaran_tagihan_siswa":25924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25924","tanggal_invoice":"2024-12-07","no_pembayaran":"420020048","nama":"NAFISHA PERMATA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 18:55:03"}
[2024-12-07 18:56:00] START PAYMENT
[2024-12-07 18:56:00] END PAYMENT
[2024-12-07 18:56:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020048","idPelanggan":"420020048","nama":"NAFISHA PERMATA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/25924"}
[2024-12-07 18:56:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020048","idPelanggan":"420020048","nama":"NAFISHA PERMATA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/25924"}
[2024-12-07 18:59:16] Inquiry Request :
[2024-12-07 18:59:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010046","tanggalTransaksi":"20241207115915","idTransaksi":"9096871207115915000451","checksum":"ba1568ee32e944e9bc24e932eea81a5765bb7dfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f5e632a246bba84ebab27d61d35699fb62187f17e7a830b8e4726a4f3094f91"}
[2024-12-07 18:59:16] {"id":18384,"id_user":2041,"id_detail_siswa":1426,"id_detail_siswa_daftar_ulang":991,"id_log_pembayaran_tagihan_siswa":26691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26691","tanggal_invoice":"2024-12-07","no_pembayaran":"419010046","nama":"IBRA PRATAMA RAHAGI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 18:58:45"}
[2024-12-07 18:59:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010046","idPelanggan":"419010046","nama":"IBRA PRATAMA RAHAGI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26691"}
[2024-12-07 18:59:29] Payment Request :
[2024-12-07 18:59:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010046","tanggalTransaksi":"20241207115928","idTransaksi":"9106911207115928000451","idTagihan":"Dec\/26691","totalNominal":"650000","nomorJurnalPembukuan":"9106911207115928000451","checksum":"01635ba7a4aaf625bdf19ac538d4f0834e4e45c2","rekeningPembayar":"7777777777777777","checksum256":"37fdba16379b4000cdb0dd26ef25408acb632fe97b5dff5e6d360821056a5cce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-07 18:59:29] {"id":18384,"id_user":2041,"id_detail_siswa":1426,"id_detail_siswa_daftar_ulang":991,"id_log_pembayaran_tagihan_siswa":26691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26691","tanggal_invoice":"2024-12-07","no_pembayaran":"419010046","nama":"IBRA PRATAMA RAHAGI","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 18:58:45"}
[2024-12-07 18:59:29] START PAYMENT
[2024-12-07 18:59:29] END PAYMENT
[2024-12-07 18:59:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010046","idPelanggan":"419010046","nama":"IBRA PRATAMA RAHAGI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26691"}
[2024-12-07 18:59:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010046","idPelanggan":"419010046","nama":"IBRA PRATAMA RAHAGI","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26691"}
[2024-12-07 19:11:06] Inquiry Request :
[2024-12-07 19:11:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20241207121105","idTransaksi":"9710671207121105000451","checksum":"b0e240277434403ee14b2ddba68d5a34369fda15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f60ab55996cb9f6a4d9aff235f85cc9c93afaddca9b614880d1ad2fc01d0ca9"}
[2024-12-07 19:11:06] {"id":18385,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":26692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26692","tanggal_invoice":"2024-12-07","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 19:06:54"}
[2024-12-07 19:11:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26692"}
[2024-12-07 19:11:16] Payment Request :
[2024-12-07 19:11:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20241207121114","idTransaksi":"9718781207121114000451","idTagihan":"Dec\/26692","totalNominal":"400000","nomorJurnalPembukuan":"9718781207121114000451","checksum":"f7f9952854621a2c2fe7af38b22572fa3fcfacf0","rekeningPembayar":"7777777777777777","checksum256":"b2319786394903e553d066c7fb2abd8a4c2f32b80dfece9d4351140af0dd1581","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-07 19:11:16] {"id":18385,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":26692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26692","tanggal_invoice":"2024-12-07","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-07 19:06:54"}
[2024-12-07 19:11:16] START PAYMENT
[2024-12-07 19:11:17] END PAYMENT
[2024-12-07 19:11:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26692"}
[2024-12-07 19:11:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26692"}
[2024-12-07 21:32:55] Inquiry Request :
[2024-12-07 21:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20241207143254","idTransaksi":"6358491207143254000451","checksum":"2353567db349b59afad60ed970c09dbe0917b245","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0ddeb2945c167c6bbb754c300e5210f29882449f76346680bda144e6e094753"}
[2024-12-07 21:32:55] {"id":18391,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":26698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26698","tanggal_invoice":"2024-12-07","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2024-12-07 21:30:47"}
[2024-12-07 21:32:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26698"}
[2024-12-07 21:32:59] Payment Request :
[2024-12-07 21:32:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20241207143258","idTransaksi":"6361131207143258000451","idTagihan":"Dec\/26698","totalNominal":"400000","nomorJurnalPembukuan":"6361131207143258000451","checksum":"da5c9938ad9596b1705161fd0f5b744fc2f7061d","rekeningPembayar":"7777777777777777","checksum256":"d1f0a39c3728457aa19f0042c6cbf03efeec8d01881a0dd430cc2fbe7f9b7302","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-07 21:32:59] {"id":18391,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":26698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26698","tanggal_invoice":"2024-12-07","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2024-12-07 21:30:47"}
[2024-12-07 21:32:59] START PAYMENT
[2024-12-07 21:33:00] END PAYMENT
[2024-12-07 21:33:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26698"}
[2024-12-07 21:33:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26698"}
[2024-12-07 21:53:48] Inquiry Request :
[2024-12-07 21:53:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20241207145347","idTransaksi":"7112441207145347000451","checksum":"3216f3cedb6a3e39ff6099198d7f6d0f94064d4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3370a44cce3cef3f7bde62611b7bdfaabc0d9c206a27a23f108a4a8cbcfcc7af"}
[2024-12-07 21:53:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-07 21:56:08] Inquiry Request :
[2024-12-07 21:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"111242141","tanggalTransaksi":"20241207145607","idTransaksi":"7573791207145607000451","checksum":"336d8dbd55553fc455b51c71054eb0ce0db3ed7d","totalNominalInquiry":100000,"rekeningPembayar":"4262543299418990","checksum256":"4edfac4b044538f8e82dbbefd16770a6622d8c7e6f05054b0d4a392c271d4487"}
[2024-12-07 21:56:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-07 21:58:15] Inquiry Request :
[2024-12-07 21:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"111242141","tanggalTransaksi":"20241207145814","idTransaksi":"7606371207145814000451","checksum":"b66a4009463829cc0e1621c2a1178eb7a019b1f5","totalNominalInquiry":100000,"rekeningPembayar":"4262543299418990","checksum256":"9302d150022cc7d8acc51dc789af3fe25524dd36e1a16acd24d772166f9c6d61"}
[2024-12-07 21:58:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}