[2024-12-08 06:15:32] Inquiry Request :
[2024-12-08 06:15:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20241207231531","idTransaksi":"4421311207231531000451","checksum":"9d9bbb2d0a92326d79b55f486f4f6a8585b48fcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b16c224f7a2a113e52ff2f4dc8e5a44641fe5b2fb254bc8698557dc551c20bc"}
[2024-12-08 06:15:32] {"id":18393,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":26700,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26700","tanggal_invoice":"2024-12-08","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2024-12-08 06:13:30"}
[2024-12-08 06:15:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/26700"}
[2024-12-08 06:15:41] Payment Request :
[2024-12-08 06:15:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20241207231540","idTransaksi":"4423561207231540000451","idTagihan":"Dec\/26700","totalNominal":"450000","nomorJurnalPembukuan":"4423561207231540000451","checksum":"e1c75132ed54a1cb71bb6d901ace3e8669add65d","rekeningPembayar":"7777777777777777","checksum256":"aa1c25f53b092c0072739f71959d02221545e9d65283b6e57adb23a9beaedfe5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-08 06:15:41] {"id":18393,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":26700,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26700","tanggal_invoice":"2024-12-08","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2024-12-08 06:13:30"}
[2024-12-08 06:15:41] START PAYMENT
[2024-12-08 06:15:42] END PAYMENT
[2024-12-08 06:15:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/26700"}
[2024-12-08 06:15:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/26700"}
[2024-12-08 09:09:33] Inquiry Request :
[2024-12-08 09:09:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1796793291","tanggalTransaksi":"20241208020932","idTransaksi":"3708271208020932000451","checksum":"09401fdd0bef365af7a2fcc3338f86fbde7e2ae8","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"c27e1e1c8a76069f764700674c8013c2ad471a7f056ac64f8da2486a387b211c"}
[2024-12-08 09:09:33] {"id":2385,"id_user":10411,"id_detail_siswa":9629,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4528,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/4528","tanggal_invoice":"2024-12-08","no_pembayaran":"1796793291","nama":"Yusuf Afnan Hernanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-08 09:09:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1796793291","idPelanggan":"1796793291","nama":"Yusuf Afnan Hernanda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4528"}
[2024-12-08 09:10:06] Payment Request :
[2024-12-08 09:10:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1796793291","tanggalTransaksi":"20241208021004","idTransaksi":"3721271208021004000451","idTagihan":"Dec\/4528","totalNominal":"300000","nomorJurnalPembukuan":"3721271208021004000451","checksum":"ac1e080bcaba10cbd07008630a7613fb08baf670","rekeningPembayar":"6013010083899337","checksum256":"1cdba32ff80b39702041aa5acf2291a4f723e627b46dc8c210cd17547ef1ce4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-08 09:10:06] {"id":2385,"id_user":10411,"id_detail_siswa":9629,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4528,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/4528","tanggal_invoice":"2024-12-08","no_pembayaran":"1796793291","nama":"Yusuf Afnan Hernanda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-08 09:10:06] START PAYMENT
[2024-12-08 09:10:16] END PAYMENT
[2024-12-08 09:10:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1796793291","idPelanggan":"1796793291","nama":"Yusuf Afnan Hernanda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4528"}
[2024-12-08 09:10:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1796793291","idPelanggan":"1796793291","nama":"Yusuf Afnan Hernanda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4528"}
[2024-12-08 09:43:14] Inquiry Request :
[2024-12-08 09:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20241208024313","idTransaksi":"9840611208024313000451","checksum":"06ff8797b7af4cb92c17a8b7612f2dd6bbfe7796","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a7120c36a58ce77fcd88a1e4187718357376b7e5726f59b209cecc0ed356087"}
[2024-12-08 09:43:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020089 not found"}
[2024-12-08 09:44:23] Inquiry Request :
[2024-12-08 09:44:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20241208024422","idTransaksi":"9881651208024422000451","checksum":"9e7ac8376f2bb5f41c17fdb1a07dad87afe84fd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2aeb4199d13a87c09913696a91e175cdca9b01d74df652625e08d55204bb59a"}
[2024-12-08 09:44:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020089 not found"}
[2024-12-08 09:52:09] Inquiry Request :
[2024-12-08 09:52:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20241208025209","idTransaksi":"0159031208025209000451","checksum":"a1bf02b48ae9d99fea6f53ece1d3856dfc0eef54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a183914428ed90d631f4fc10c575a2f53613cc45b484f140ca3464605a290e45"}
[2024-12-08 09:52:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020089 not found"}
[2024-12-08 11:02:59] Inquiry Request :
[2024-12-08 11:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145419020028","tanggalTransaksi":"20241208040259","idTransaksi":"2856201208040259000451","checksum":"862c89a398d6b3beab4e1eb54c4038f5595d9b2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19e7f3f926437d0c03b7097c2b1042db5b6d054421b3a4baf07a9abfd88ebe53"}
[2024-12-08 11:02:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145419020028 not found"}
[2024-12-08 11:13:08] Inquiry Request :
[2024-12-08 11:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145419020028","tanggalTransaksi":"20241208041307","idTransaksi":"3260821208041307000451","checksum":"8d9fb8920b376d661c8f718364e850aab5681f57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a2b8f8b4b803977957d53d7f1e9a9c8053e496bf23c171d335f6922eb563ad5"}
[2024-12-08 11:13:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145419020028 not found"}
[2024-12-08 11:16:50] Inquiry Request :
[2024-12-08 11:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20241208041649","idTransaksi":"3409291208041649000451","checksum":"235685fb38b6454ad8343111802bbd5721f9c63e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46e1de30c7f30f25ef5711b0537329d1cf8663d0e2e617f3a4fad722b4356218"}
[2024-12-08 11:16:50] {"id":18400,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":26707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26707","tanggal_invoice":"2024-12-08","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2024-12-08 11:11:24"}
[2024-12-08 11:16:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26707"}
[2024-12-08 11:17:02] Payment Request :
[2024-12-08 11:17:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20241208041701","idTransaksi":"3417271208041701000451","idTagihan":"Dec\/26707","totalNominal":"400000","nomorJurnalPembukuan":"3417271208041701000451","checksum":"8fe80270235f104477acf97b7d4e410332d7b86b","rekeningPembayar":"7777777777777777","checksum256":"6cdb40e37249a630d36f85680406a41a4e3f9f485ea2285c401098cb36eadbc9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-08 11:17:02] {"id":18400,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":26707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26707","tanggal_invoice":"2024-12-08","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2024-12-08 11:11:24"}
[2024-12-08 11:17:02] START PAYMENT
[2024-12-08 11:17:03] END PAYMENT
[2024-12-08 11:17:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26707"}
[2024-12-08 11:17:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26707"}
[2024-12-08 12:01:29] Inquiry Request :
[2024-12-08 12:01:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111241220","tanggalTransaksi":"20241208050128","idTransaksi":"8136131208050128000451","checksum":"7faecf2763683978c95048cc5c7d0230449ffacc","totalNominalInquiry":1,"rekeningPembayar":"5221842158562105","checksum256":"26173f3b284b14dfe5cccebc66f03425944d90e5c2dc1af93438c93cba0f87b5"}
[2024-12-08 12:01:29] {"id":18402,"id_user":8514,"id_detail_siswa":7791,"id_detail_siswa_daftar_ulang":7380,"id_log_pembayaran_tagihan_siswa":26709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26709","tanggal_invoice":"2024-12-08","no_pembayaran":"111241220","nama":"Khatta Arshaka Ridwan","nominal_tagihan":400275,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275. Total bayar adalah sebanyak: 400275","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 12:00:46"}
[2024-12-08 12:01:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241220","idPelanggan":"111241220","nama":"Khatta Arshaka Ridwan","totalNominal":400275,"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":400275}],"idTagihan":"Dec\/26709"}
[2024-12-08 13:17:44] Inquiry Request :
[2024-12-08 13:17:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20241208061743","idTransaksi":"9885131208061743000451","checksum":"63d2b2fa0c2c4162090952622b8b893b41b5867b","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"c7da9b23a4cc1c53cf1c116bd26fad5db5bd6c1c3d21dd6d456105e8ed8bfdc2"}
[2024-12-08 13:17:44] {"id":18405,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":26712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26712","tanggal_invoice":"2024-12-08","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 13:17:15"}
[2024-12-08 13:17:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26712"}
[2024-12-08 13:18:08] Payment Request :
[2024-12-08 13:18:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020052","tanggalTransaksi":"20241208061806","idTransaksi":"9893561208061806000451","idTagihan":"Dec\/26712","totalNominal":"800000","nomorJurnalPembukuan":"9893561208061806000451","checksum":"77533a8362f782097287b10e41b6d428ad49d48c","rekeningPembayar":"6032989910336079","checksum256":"4d7d93f180e76331bf7e1d0e4a7aee833ac6dcdabb37daf708eb9bedd824584f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-08 13:18:08] {"id":18405,"id_user":2108,"id_detail_siswa":1493,"id_detail_siswa_daftar_ulang":1058,"id_log_pembayaran_tagihan_siswa":26712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26712","tanggal_invoice":"2024-12-08","no_pembayaran":"419020052","nama":"SITI HANUM ARIFAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 13:17:15"}
[2024-12-08 13:18:08] START PAYMENT
[2024-12-08 13:18:08] END PAYMENT
[2024-12-08 13:18:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26712"}
[2024-12-08 13:18:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020052","idPelanggan":"419020052","nama":"SITI HANUM ARIFAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26712"}
[2024-12-08 13:21:01] Inquiry Request :
[2024-12-08 13:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20241208062100","idTransaksi":"9959421208062100000451","checksum":"87add6977cd4ab766fa9b4f1f7316c58d39259ff","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"362e1d781e1e90e9fd53d04e0144af7dcf5f19ef821b13b8e2ce2cebea21878a"}
[2024-12-08 13:21:01] {"id":18406,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":26713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26713","tanggal_invoice":"2024-12-08","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 13:20:31"}
[2024-12-08 13:21:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/26713"}
[2024-12-08 13:21:20] Payment Request :
[2024-12-08 13:21:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20241208062117","idTransaksi":"9966401208062117000451","idTagihan":"Dec\/26713","totalNominal":"1650000","nomorJurnalPembukuan":"9966401208062117000451","checksum":"916cd9cf1f939383ff69c8259df2172582aafc82","rekeningPembayar":"6032989910336079","checksum256":"00b2cbba1919e39b126bf6b7ad4daf46ff6ed042f4854fddb5a1fae4670982c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-12-08 13:21:20] {"id":18406,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":26713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26713","tanggal_invoice":"2024-12-08","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 13:20:31"}
[2024-12-08 13:21:20] START PAYMENT
[2024-12-08 13:21:21] END PAYMENT
[2024-12-08 13:21:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/26713"}
[2024-12-08 13:21:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/26713"}
[2024-12-08 14:03:25] Inquiry Request :
[2024-12-08 14:03:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20241208070324","idTransaksi":"0141631208070324000451","checksum":"7606eab8deecd170693e3a8debbe8323d75ab96f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8c4da6fe3ffd70eac85ce0d18dcf42e36dffdd1b0492defc9af554cdb722237"}
[2024-12-08 14:03:25] {"id":18408,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":26715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26715","tanggal_invoice":"2024-12-08","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-12-08 14:01:15"}
[2024-12-08 14:03:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26715"}
[2024-12-08 14:03:29] Payment Request :
[2024-12-08 14:03:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20241208070328","idTransaksi":"0143911208070328000451","idTagihan":"Dec\/26715","totalNominal":"400000","nomorJurnalPembukuan":"0143911208070328000451","checksum":"3464d494fc80ec59873b6be1a62f3a6981187777","rekeningPembayar":"7777777777777777","checksum256":"da46044a558ce16cbc21041987fd659028988589aafd1e73fc17adb1f8147d50","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-08 14:03:29] {"id":18408,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":26715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26715","tanggal_invoice":"2024-12-08","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-12-08 14:01:15"}
[2024-12-08 14:03:29] START PAYMENT
[2024-12-08 14:03:30] END PAYMENT
[2024-12-08 14:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26715"}
[2024-12-08 14:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26715"}
[2024-12-08 16:03:31] Inquiry Request :
[2024-12-08 16:03:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020089","tanggalTransaksi":"20241208160330","idTransaksi":"4504831208160330000451","checksum":"3be9f8be1b9a9fa8a5c64a591c5c856bee8f376e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7d217352f2e3e4bc3cdf60fe719d71720b97182ac1908c07285a0e8898fa666"}
[2024-12-08 16:03:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020089 not found"}
[2024-12-08 16:51:46] Inquiry Request :
[2024-12-08 16:51:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11325109","tanggalTransaksi":"20241208095145","idTransaksi":"6957851208095145000451","checksum":"ee038fe21847b1a94883fd95583652b22c2be065","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff157680bcb5953e4e16ed965da20ad4cbced9b903110c2cd365bcf469726fa4"}
[2024-12-08 16:51:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11325109 not found"}
[2024-12-08 17:19:25] Inquiry Request :
[2024-12-08 17:19:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20241208101923","idTransaksi":"8135751208101923000451","checksum":"c6afb99b3dc0b3f13279f8941db94cf07649dc4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf1ee24a20f335b732848bf4a887bc9282dce120c80014ab6e1865d248f6271a"}
[2024-12-08 17:19:26] {"id":18418,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":26725,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26725","tanggal_invoice":"2024-12-08","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2024-12-08 17:18:02"}
[2024-12-08 17:19:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/26725"}
[2024-12-08 17:19:33] Payment Request :
[2024-12-08 17:19:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20241208101932","idTransaksi":"8141361208101932000451","idTagihan":"Dec\/26725","totalNominal":"1400000","nomorJurnalPembukuan":"8141361208101932000451","checksum":"d70dc8d6007045e50446e1406a6ca73b49c94c90","rekeningPembayar":"7777777777777777","checksum256":"18c2c91a3fe56add60c098766cbab0bc56f0516d0da20679566f87fbf5711c64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-08 17:19:33] {"id":18418,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":26725,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26725","tanggal_invoice":"2024-12-08","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2024-12-08 17:18:02"}
[2024-12-08 17:19:33] START PAYMENT
[2024-12-08 17:19:34] END PAYMENT
[2024-12-08 17:19:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/26725"}
[2024-12-08 17:19:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/26725"}
[2024-12-08 17:47:58] Inquiry Request :
[2024-12-08 17:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20241208104757","idTransaksi":"9378461208104757000451","checksum":"0d188098a7744ab69b5175a0378358a18039460e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3908c9dfa255cf240693b83e23f0af7ab49de9a481073b92e207d78c14fda55"}
[2024-12-08 17:47:58] {"id":18421,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":26728,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26728","tanggal_invoice":"2024-12-08","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-12-08 17:45:10"}
[2024-12-08 17:47:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/26728"}
[2024-12-08 17:48:07] Payment Request :
[2024-12-08 17:48:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20241208104805","idTransaksi":"9384231208104805000451","idTagihan":"Dec\/26728","totalNominal":"1400000","nomorJurnalPembukuan":"9384231208104805000451","checksum":"e7a2a7676e92995a6ad24b54763c71f9d19907e7","rekeningPembayar":"7777777777777777","checksum256":"558dcfdbcf8aa0d8333aa8d1f3cf0f3384c95fcc9769d7246a3d917fa9bf4d01","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-08 17:48:07] {"id":18421,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":26728,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26728","tanggal_invoice":"2024-12-08","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2024-12-08 17:45:10"}
[2024-12-08 17:48:07] START PAYMENT
[2024-12-08 17:48:07] END PAYMENT
[2024-12-08 17:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/26728"}
[2024-12-08 17:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/26728"}
[2024-12-08 17:56:02] Inquiry Request :
[2024-12-08 17:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20241208175601","idTransaksi":"4515221208175601000451","checksum":"d52124d5121efe47128bd0424c1c6a9a50292349","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0be44855edfb168eecde99b8d7d81ff98831b8c1a42f972e838ee42279d3fbac"}
[2024-12-08 17:56:02] {"id":18419,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":26726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26726","tanggal_invoice":"2024-12-08","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2024-12-08 17:27:49"}
[2024-12-08 17:56:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26726"}
[2024-12-08 17:56:19] Payment Request :
[2024-12-08 17:56:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20241208175618","idTransaksi":"4515261208175618000451","idTagihan":"Dec\/26726","totalNominal":"400000","nomorJurnalPembukuan":"4515261208175618000451","checksum":"a2d024d9e27d082e46b939c941ed829896f9bb1a","rekeningPembayar":"7777777777777777","checksum256":"d9eb98ce567ac8257c11a25bb5f923a538e3a9bc6e254cf25b0685d77f869cec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-08 17:56:19] {"id":18419,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":26726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26726","tanggal_invoice":"2024-12-08","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2024-12-08 17:27:49"}
[2024-12-08 17:56:19] START PAYMENT
[2024-12-08 17:56:20] END PAYMENT
[2024-12-08 17:56:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26726"}
[2024-12-08 17:56:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26726"}
[2024-12-08 17:57:11] Inquiry Request :
[2024-12-08 17:57:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20241208175710","idTransaksi":"4515321208175710000451","checksum":"82dfb3672c46d3716891cf6d1a4bb5c14d621825","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a30fd7a0605abefbfcda78e1b0a4a186ef16cb9d4a278dba085b67834f63ec0f"}
[2024-12-08 17:57:11] {"id":18420,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":26727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26727","tanggal_invoice":"2024-12-08","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2024-12-08 17:37:13"}
[2024-12-08 17:57:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26727"}
[2024-12-08 17:57:19] Payment Request :
[2024-12-08 17:57:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20241208175717","idTransaksi":"4515331208175717000451","idTagihan":"Dec\/26727","totalNominal":"400000","nomorJurnalPembukuan":"4515331208175717000451","checksum":"368b71c719a1fd3f1cd7f07cdfa3f734159cd572","rekeningPembayar":"7777777777777777","checksum256":"2a87d3e3557ccdd8ea1c668d46db5203df93183a38531031ff2be63f9028182f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-08 17:57:19] {"id":18420,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":26727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26727","tanggal_invoice":"2024-12-08","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2024-12-08 17:37:13"}
[2024-12-08 17:57:19] START PAYMENT
[2024-12-08 17:57:19] END PAYMENT
[2024-12-08 17:57:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26727"}
[2024-12-08 17:57:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26727"}
[2024-12-08 18:21:47] Inquiry Request :
[2024-12-08 18:21:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010067","tanggalTransaksi":"20241208112146","idTransaksi":"0844591208112146000451","checksum":"ff7b448c81d0f6eb068b9077125e4235b1ef4dbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b65b4d57cda325c939ad6a34d689d5f74e673500fb2bcab615583a5298b8481d"}
[2024-12-08 18:21:47] {"id":18423,"id_user":6103,"id_detail_siswa":5477,"id_detail_siswa_daftar_ulang":5061,"id_log_pembayaran_tagihan_siswa":26730,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26730","tanggal_invoice":"2024-12-08","no_pembayaran":"622010067","nama":"SUEL EVANDER ABBIYU","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 18:11:20"}
[2024-12-08 18:21:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010067","idPelanggan":"622010067","nama":"SUEL EVANDER ABBIYU","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/26730"}
[2024-12-08 18:22:04] Payment Request :
[2024-12-08 18:22:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010067","tanggalTransaksi":"20241208112203","idTransaksi":"0855971208112203000451","idTagihan":"Dec\/26730","totalNominal":"1100000","nomorJurnalPembukuan":"0855971208112203000451","checksum":"0fb6377247d69a37a764a6c380c4f42897bd657e","rekeningPembayar":"7777777777777777","checksum256":"8ba396b6311f2f56a12fc8409c1134e07ba03a87251a4ceb691a84f84e58c23a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-12-08 18:22:04] {"id":18423,"id_user":6103,"id_detail_siswa":5477,"id_detail_siswa_daftar_ulang":5061,"id_log_pembayaran_tagihan_siswa":26730,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26730","tanggal_invoice":"2024-12-08","no_pembayaran":"622010067","nama":"SUEL EVANDER ABBIYU","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 18:11:20"}
[2024-12-08 18:22:04] START PAYMENT
[2024-12-08 18:22:05] END PAYMENT
[2024-12-08 18:22:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010067","idPelanggan":"622010067","nama":"SUEL EVANDER ABBIYU","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/26730"}
[2024-12-08 18:22:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010067","idPelanggan":"622010067","nama":"SUEL EVANDER ABBIYU","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/26730"}
[2024-12-08 18:22:27] Inquiry Request :
[2024-12-08 18:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020022","tanggalTransaksi":"20241208182227","idTransaksi":"4517481208182227000451","checksum":"58ce48ae0069e8513e0e5bfb06bd525e03cffd0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90121b7a1e9a48e4c6f8dcaef9820b4884df5c5bd652ec5c1396526ac94affad"}
[2024-12-08 18:22:27] {"id":18386,"id_user":5214,"id_detail_siswa":4597,"id_detail_siswa_daftar_ulang":4173,"id_log_pembayaran_tagihan_siswa":26693,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26693","tanggal_invoice":"2024-12-08","no_pembayaran":"823020022","nama":"rihadatul Aisy Afwisnu","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 18:22:04"}
[2024-12-08 18:22:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 3"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Dec\/26693"}
[2024-12-08 18:22:51] Payment Request :
[2024-12-08 18:22:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020022","tanggalTransaksi":"20241208182250","idTransaksi":"4517521208182250000451","idTagihan":"Dec\/26693","totalNominal":"3200000","nomorJurnalPembukuan":"4517521208182250000451","checksum":"36cd588f0578b12ba5ab878349305431e4f69afe","rekeningPembayar":"7777777777777777","checksum256":"139fc5ff59ffc1a6f0c6e2d7b7eec1707b1bd9d6d2ac11ae0b8e72690512664d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3200000}
[2024-12-08 18:22:51] {"id":18386,"id_user":5214,"id_detail_siswa":4597,"id_detail_siswa_daftar_ulang":4173,"id_log_pembayaran_tagihan_siswa":26693,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26693","tanggal_invoice":"2024-12-08","no_pembayaran":"823020022","nama":"rihadatul Aisy Afwisnu","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 18:22:04"}
[2024-12-08 18:22:51] START PAYMENT
[2024-12-08 18:22:52] END PAYMENT
[2024-12-08 18:22:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 3"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Dec\/26693"}
[2024-12-08 18:22:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020022","idPelanggan":"823020022","nama":"rihadatul Aisy Afwisnu","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 3"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Dec\/26693"}
[2024-12-08 19:05:36] Inquiry Request :
[2024-12-08 19:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20241208120535","idTransaksi":"2768631208120535000451","checksum":"d38351f45b77009353dd384c5e9d2615d60c7bc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b06f01c1c38710d4b2d22ad602d516f72242fd0043ea4e89b17392fb7437cfb6"}
[2024-12-08 19:05:36] {"id":18425,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":26732,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26732","tanggal_invoice":"2024-12-08","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 19:04:11"}
[2024-12-08 19:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Dec\/26732"}
[2024-12-08 19:06:01] Payment Request :
[2024-12-08 19:06:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20241208120559","idTransaksi":"2788241208120559000451","idTagihan":"Dec\/26732","totalNominal":"675000","nomorJurnalPembukuan":"2788241208120559000451","checksum":"a838210802dae79c6340ca12c3961ab929da2eb7","rekeningPembayar":"7777777777777777","checksum256":"a9c4df0193f34058f9386eb06ebbf61ac051d6931b70ca05d1bceeda50b12183","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":675000}
[2024-12-08 19:06:01] {"id":18425,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":26732,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26732","tanggal_invoice":"2024-12-08","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 19:04:11"}
[2024-12-08 19:06:01] START PAYMENT
[2024-12-08 19:06:02] END PAYMENT
[2024-12-08 19:06:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Dec\/26732"}
[2024-12-08 19:06:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Dec\/26732"}
[2024-12-08 19:10:15] Inquiry Request :
[2024-12-08 19:10:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20241208121014","idTransaksi":"2997771208121014000451","checksum":"787b82923184ec3a0455bf98091fa0ba88322490","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"245240d3d01af8f1a895770278cf3a9e29501863a1a612ccdd9ab941306b2a54"}
[2024-12-08 19:10:15] {"id":18426,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":26733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26733","tanggal_invoice":"2024-12-08","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 19:09:04"}
[2024-12-08 19:10:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/26733"}
[2024-12-08 19:10:30] Payment Request :
[2024-12-08 19:10:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20241208121029","idTransaksi":"3009841208121029000451","idTagihan":"Dec\/26733","totalNominal":"575000","nomorJurnalPembukuan":"3009841208121029000451","checksum":"0595b60396329bccdc9b7f81bce63c30492e50e3","rekeningPembayar":"7777777777777777","checksum256":"d27604fd022dde11bb90d8aaf0237925fe6561784849e1dd946f7cd0e7d6ac7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-08 19:10:30] {"id":18426,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":26733,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26733","tanggal_invoice":"2024-12-08","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 19:09:04"}
[2024-12-08 19:10:30] START PAYMENT
[2024-12-08 19:10:31] END PAYMENT
[2024-12-08 19:10:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/26733"}
[2024-12-08 19:10:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/26733"}
[2024-12-08 19:27:01] Inquiry Request :
[2024-12-08 19:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20241208192700","idTransaksi":"4525661208192700000451","checksum":"509144aba62aa6a16657ec31b6d933f07d5093fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9312d8af6a552a8fe14397f1bb10ae396f27aa6dc4a157b12a6e1b28b3ca218"}
[2024-12-08 19:27:01] {"id":18374,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":26681,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26681","tanggal_invoice":"2024-12-08","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","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":"2024-12-08 19:23:34"}
[2024-12-08 19:27:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","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\/26681"}
[2024-12-08 19:27:13] Inquiry Request :
[2024-12-08 19:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242547","tanggalTransaksi":"20241208192712","idTransaksi":"4525691208192712000451","checksum":"b9a207f727ff01ce5ae963357d3b5a53345b1c6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"815ad15fb484ff394e7b20574276a12bf07e3a579061a3d6bc03f2f20fda798a"}
[2024-12-08 19:27:13] {"id":18374,"id_user":6262,"id_detail_siswa":5632,"id_detail_siswa_daftar_ulang":5217,"id_log_pembayaran_tagihan_siswa":26681,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26681","tanggal_invoice":"2024-12-08","no_pembayaran":"108242547","nama":"KHAIRUZZADYA","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":"2024-12-08 19:23:34"}
[2024-12-08 19:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242547","idPelanggan":"108242547","nama":"KHAIRUZZADYA","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\/26681"}
[2024-12-08 19:46:02] Inquiry Request :
[2024-12-08 19:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20241208124601","idTransaksi":"4710661208124601000451","checksum":"b1a04e6926b3d136ed26c1f8de82aabbc6d5813b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d587253ff6a3d69deeabcd58af53733f15606bafaafb0aad674082366784150a"}
[2024-12-08 19:46:02] {"id":18430,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":26737,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26737","tanggal_invoice":"2024-12-08","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2024-12-08 19:44:48"}
[2024-12-08 19:46:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/26737"}
[2024-12-08 19:46:10] Payment Request :
[2024-12-08 19:46:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20241208124608","idTransaksi":"4717031208124608000451","idTagihan":"Dec\/26737","totalNominal":"550000","nomorJurnalPembukuan":"4717031208124608000451","checksum":"3a7a5f27969db87566ebc60f83cd036e14354397","rekeningPembayar":"7777777777777777","checksum256":"c30334ba5e5ba001041589b9d31c4f2278df099568f867969f4218a765d1e73c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-08 19:46:10] {"id":18430,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":26737,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26737","tanggal_invoice":"2024-12-08","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2024-12-08 19:44:48"}
[2024-12-08 19:46:10] START PAYMENT
[2024-12-08 19:46:11] END PAYMENT
[2024-12-08 19:46:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/26737"}
[2024-12-08 19:46:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/26737"}
[2024-12-08 20:11:54] Inquiry Request :
[2024-12-08 20:11:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20241208131153","idTransaksi":"0050371208131153000451","checksum":"6329962e016ed3ffada10e32403309d991d15ce2","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"6f77bc9496fd2b77b0aadacb9760feb864f08d5a2917016f332bf7f2a1128b77"}
[2024-12-08 20:11:54] {"id":18422,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":26729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26729","tanggal_invoice":"2024-12-08","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-12-08 17:53:55"}
[2024-12-08 20:11:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/26729"}
[2024-12-08 20:12:14] Payment Request :
[2024-12-08 20:12:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20241208131212","idTransaksi":"0059481208131212000451","idTagihan":"Dec\/26729","totalNominal":"425000","nomorJurnalPembukuan":"0059481208131212000451","checksum":"ee1047beb6788fa2d2727244e7874ec1cc8cdde5","rekeningPembayar":"6048201389080943","checksum256":"9f36432be9a5e9ad197bde133c6d17ddad3a582d7c4baf711d5703fe326b7d5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-08 20:12:14] {"id":18422,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":26729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26729","tanggal_invoice":"2024-12-08","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-12-08 17:53:55"}
[2024-12-08 20:12:14] START PAYMENT
[2024-12-08 20:12:15] END PAYMENT
[2024-12-08 20:12:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/26729"}
[2024-12-08 20:12:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/26729"}
[2024-12-08 20:54:43] Inquiry Request :
[2024-12-08 20:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20241208135442","idTransaksi":"7859991208135442000451","checksum":"72c877f20129d682dba7ccb73b3cfa1f6e70f909","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8870607f1787126fcffc56c013779220bc921389b319303aa16ba679d81e742"}
[2024-12-08 20:54:43] {"id":18432,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":26739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26739","tanggal_invoice":"2024-12-08","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2024-12-08 20:53:18"}
[2024-12-08 20:54:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26739"}
[2024-12-08 20:54:48] Payment Request :
[2024-12-08 20:54:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20241208135446","idTransaksi":"7862691208135446000451","idTagihan":"Dec\/26739","totalNominal":"400000","nomorJurnalPembukuan":"7862691208135446000451","checksum":"e95608674e1f7f09b6ec117c1e4170631d3602f0","rekeningPembayar":"7777777777777777","checksum256":"8f6c11319dab2438e7a506baf692f3bd5adfcee57b74722395924f8b6b01b7b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-08 20:54:48] {"id":18432,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":26739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26739","tanggal_invoice":"2024-12-08","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2024-12-08 20:53:18"}
[2024-12-08 20:54:48] START PAYMENT
[2024-12-08 20:54:49] END PAYMENT
[2024-12-08 20:54:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26739"}
[2024-12-08 20:54:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26739"}
[2024-12-08 21:02:59] Inquiry Request :
[2024-12-08 21:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20241208140258","idTransaksi":"8193551208140258000451","checksum":"704bd4bedba9f6db5a1bc73cc243bd596ca4d544","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fdb1be27935720a9641dfeae00074824cfa5327b273630ec251a0473b35a9aa"}
[2024-12-08 21:02:59] {"id":18433,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":26740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26740","tanggal_invoice":"2024-12-08","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2024-12-08 20:58:55"}
[2024-12-08 21:02:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26740"}
[2024-12-08 21:03:09] Payment Request :
[2024-12-08 21:03:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20241208140307","idTransaksi":"8199581208140307000451","idTagihan":"Dec\/26740","totalNominal":"400000","nomorJurnalPembukuan":"8199581208140307000451","checksum":"4c6e6de663a30e60743cc97ff11d9463c2ec0a3e","rekeningPembayar":"7777777777777777","checksum256":"2038346edba8780ccf07ddc0f794c089b394c2fd04cec840e25586a6a21888f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-08 21:03:09] {"id":18433,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":26740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26740","tanggal_invoice":"2024-12-08","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2024-12-08 20:58:55"}
[2024-12-08 21:03:09] START PAYMENT
[2024-12-08 21:03:09] END PAYMENT
[2024-12-08 21:03:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26740"}
[2024-12-08 21:03:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26740"}
[2024-12-08 21:06:46] Inquiry Request :
[2024-12-08 21:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20241208140645","idTransaksi":"8349031208140645000451","checksum":"4868daf97d4eac8dfa362eaf99038d3663dea529","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fc078cab003cc63a981ceb3b2d4f3cb65e9311b700f100ac36dfe0494d34e58"}
[2024-12-08 21:06:46] {"id":18434,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":26741,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26741","tanggal_invoice":"2024-12-08","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2024-12-08 21:05:52"}
[2024-12-08 21:06:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/26741"}
[2024-12-08 21:25:01] Inquiry Request :
[2024-12-08 21:25:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20241208142501","idTransaksi":"9059211208142501000451","checksum":"f3e60465db3d77b67cc04a1642cc160ccb4531ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"507975f5d269de3a805510d101467f2bc102e04cb4219d41fa5a6ac7404d6eee"}
[2024-12-08 21:25:02] {"id":18435,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":26742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26742","tanggal_invoice":"2024-12-08","no_pembayaran":"419020017","nama":"KHALISA IZZATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 21:22:08"}
[2024-12-08 21:25:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26742"}
[2024-12-08 21:25:17] Payment Request :
[2024-12-08 21:25:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20241208142515","idTransaksi":"9067791208142515000451","idTagihan":"Dec\/26742","totalNominal":"500000","nomorJurnalPembukuan":"9067791208142515000451","checksum":"624b2ce780f175a122ed608b3256c0117112de74","rekeningPembayar":"7777777777777777","checksum256":"47fe3b8e5fc27851ec51133f04b5bf7d8c4958e6058a8991e3103bd11c2d1d00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-08 21:25:17] {"id":18435,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":26742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26742","tanggal_invoice":"2024-12-08","no_pembayaran":"419020017","nama":"KHALISA IZZATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-08 21:22:08"}
[2024-12-08 21:25:17] START PAYMENT
[2024-12-08 21:25:17] END PAYMENT
[2024-12-08 21:25:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26742"}
[2024-12-08 21:25:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26742"}