[2024-12-09 04:42:39] Inquiry Request :
[2024-12-09 04:42:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251094","tanggalTransaksi":"20241208214238","idTransaksi":"5303271208214238000451","checksum":"a96b3e0fa2806c0a506f717df556f817721da46e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a91fb23b9b9ae9938d0a8d86bd43327f7c5abb30ae2bb0076c7c792b60180eee"}
[2024-12-09 04:42:39] {"id":18234,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":26541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26541","tanggal_invoice":"2024-12-06","no_pembayaran":"113251094","nama":"Muhammad Iqbal Ramadhan","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:47:26"}
[2024-12-09 04:42:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251094","idPelanggan":"113251094","nama":"Muhammad Iqbal Ramadhan","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Dec\/26541"}
[2024-12-09 04:43:13] Payment Request :
[2024-12-09 04:43:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251094","tanggalTransaksi":"20241208214311","idTransaksi":"5308751208214311000451","idTagihan":"Dec\/26541","totalNominal":"11635000","nomorJurnalPembukuan":"5308751208214311000451","checksum":"383ff3ca95ca9383216c0855a5c93c1f7e7d76e8","rekeningPembayar":"7777777777777777","checksum256":"94f9e4550853a637cddd5ee6d086b5ceb922dede41610e1f544a1e20583a6680","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11635000}
[2024-12-09 04:43:13] {"id":18234,"id_user":10010,"id_detail_siswa":9229,"id_detail_siswa_daftar_ulang":8819,"id_log_pembayaran_tagihan_siswa":26541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26541","tanggal_invoice":"2024-12-06","no_pembayaran":"113251094","nama":"Muhammad Iqbal Ramadhan","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:47:26"}
[2024-12-09 04:43:13] START PAYMENT
[2024-12-09 04:43:15] END PAYMENT
[2024-12-09 04:43:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251094","idPelanggan":"113251094","nama":"Muhammad Iqbal Ramadhan","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Dec\/26541"}
[2024-12-09 04:43:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251094","idPelanggan":"113251094","nama":"Muhammad Iqbal Ramadhan","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Dec\/26541"}
[2024-12-09 07:23:15] Inquiry Request :
[2024-12-09 07:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20241209002314","idTransaksi":"8115461209002314000451","checksum":"3052452bffd9c6a5f31f1d20d9aee65c520df326","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c15f50efb431e92280151222da7199fe19da95882bf41ac1bc08591682d97c0"}
[2024-12-09 07:23:15] {"id":18443,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":26750,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26750","tanggal_invoice":"2024-12-09","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2024-12-09 07:22:24"}
[2024-12-09 07:23:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/26750"}
[2024-12-09 07:23:22] Payment Request :
[2024-12-09 07:23:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20241209002320","idTransaksi":"8118521209002320000451","idTagihan":"Dec\/26750","totalNominal":"450000","nomorJurnalPembukuan":"8118521209002320000451","checksum":"7ff285c34e54f2a91bb691f9cb15c900dc2ce4b7","rekeningPembayar":"7777777777777777","checksum256":"6c10aa055acde5a08ee580cdf5d723e47225bc8b25afa74d21cc586157ea9401","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 07:23:22] {"id":18443,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":26750,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26750","tanggal_invoice":"2024-12-09","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2024-12-09 07:22:24"}
[2024-12-09 07:23:22] START PAYMENT
[2024-12-09 07:23:23] END PAYMENT
[2024-12-09 07:23:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/26750"}
[2024-12-09 07:23:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/26750"}
[2024-12-09 07:49:25] Inquiry Request :
[2024-12-09 07:49:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20241209004924","idTransaksi":"8881181209004924000451","checksum":"f6fa749586ff1bc4e85eb800eeaab4ebc25bff70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0115a09e3b8984ef9021723485d711369cef8b489d05a018267ee6ea12b63f69"}
[2024-12-09 07:49:25] {"id":18445,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":26752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26752","tanggal_invoice":"2024-12-09","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2024-12-09 07:47:37"}
[2024-12-09 07:49:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/26752"}
[2024-12-09 07:49:33] Payment Request :
[2024-12-09 07:49:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20241209004931","idTransaksi":"8884971209004931000451","idTagihan":"Dec\/26752","totalNominal":"450000","nomorJurnalPembukuan":"8884971209004931000451","checksum":"d5e5fb2bb1f2d3e68c1e209881a5d028b806c3aa","rekeningPembayar":"7777777777777777","checksum256":"bccf69476a910271cb20b38f6ae1311a39165bdefcbeaa6b28af1a4636c8088c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 07:49:33] {"id":18445,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":26752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26752","tanggal_invoice":"2024-12-09","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2024-12-09 07:47:37"}
[2024-12-09 07:49:33] START PAYMENT
[2024-12-09 07:49:33] END PAYMENT
[2024-12-09 07:49:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/26752"}
[2024-12-09 07:49:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/26752"}
[2024-12-09 07:50:37] Inquiry Request :
[2024-12-09 07:50:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20241209005036","idTransaksi":"8918981209005036000451","checksum":"7056c6b0267322841cefbbca67197c7b037e5a2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"466ebd2fa7ce27335f0961bc62435fef5b575d57f6326a5fbd716d04c8790686"}
[2024-12-09 07:50:37] {"id":18446,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":26753,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26753","tanggal_invoice":"2024-12-09","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","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":"2024-12-09 07:49:33"}
[2024-12-09 07:50:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","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\/26753"}
[2024-12-09 07:50:45] Payment Request :
[2024-12-09 07:50:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20241209005043","idTransaksi":"8922751209005043000451","idTagihan":"Dec\/26753","totalNominal":"450000","nomorJurnalPembukuan":"8922751209005043000451","checksum":"44e823715b1feeac38461223adc5076bd09f48d9","rekeningPembayar":"7777777777777777","checksum256":"ecf2dc94580e9e51a77856d68a9ae21d476da4fb0a227f831216f454729c7891","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 07:50:45] {"id":18446,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":26753,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26753","tanggal_invoice":"2024-12-09","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","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":"2024-12-09 07:49:33"}
[2024-12-09 07:50:45] START PAYMENT
[2024-12-09 07:50:46] END PAYMENT
[2024-12-09 07:50:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","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\/26753"}
[2024-12-09 07:50:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","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\/26753"}
[2024-12-09 07:53:23] Inquiry Request :
[2024-12-09 07:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20241209005322","idTransaksi":"9006341209005322000451","checksum":"7d983caac90478c308deb81efd6da50a2040b947","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c791a1e0e8cb239cb29c382d5d6c6e39b894ccc28b704879bcbc1fea5318764"}
[2024-12-09 07:53:23] {"id":18448,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":26755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26755","tanggal_invoice":"2024-12-09","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2024-12-09 07:52:37"}
[2024-12-09 07:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/26755"}
[2024-12-09 07:53:26] Payment Request :
[2024-12-09 07:53:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20241209005325","idTransaksi":"9008191209005325000451","idTagihan":"Dec\/26755","totalNominal":"425000","nomorJurnalPembukuan":"9008191209005325000451","checksum":"fa485466ac85ddc937429cf81939e79af294d4c3","rekeningPembayar":"7777777777777777","checksum256":"3ccc1157a84897d0f977eb08f75186438a741c3a1eb7d0371e3033a20e6938c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-09 07:53:27] {"id":18448,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":26755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26755","tanggal_invoice":"2024-12-09","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2024-12-09 07:52:37"}
[2024-12-09 07:53:27] START PAYMENT
[2024-12-09 07:53:27] END PAYMENT
[2024-12-09 07:53:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/26755"}
[2024-12-09 07:53:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/26755"}
[2024-12-09 08:01:06] Inquiry Request :
[2024-12-09 08:01:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20241209010105","idTransaksi":"6423621209010105000451","checksum":"db7e5eef45c39a0d312d2034f108a8a56cbadd48","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"3626c86c5ead42ce6e8da39eb20cd5b02b380d59202b830022c02a3b9d50cd7e"}
[2024-12-09 08:01:06] {"id":18449,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":26756,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26756","tanggal_invoice":"2024-12-09","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 07:58:28"}
[2024-12-09 08:01:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/26756"}
[2024-12-09 08:01:43] Payment Request :
[2024-12-09 08:01:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20241209010141","idTransaksi":"6439171209010141000451","idTagihan":"Dec\/26756","totalNominal":"1650000","nomorJurnalPembukuan":"6439171209010141000451","checksum":"1fadef484c500a9cffe9bf9330352e0bf6297a91","rekeningPembayar":"6032989910860682","checksum256":"75c67f4b725d4559e4869f573095d25726bdd5f3bf5a7af14118558f3bc7a8f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-12-09 08:01:43] {"id":18449,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":26756,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26756","tanggal_invoice":"2024-12-09","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 07:58:28"}
[2024-12-09 08:01:43] START PAYMENT
[2024-12-09 08:01:44] END PAYMENT
[2024-12-09 08:01:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/26756"}
[2024-12-09 08:01:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Dec\/26756"}
[2024-12-09 08:12:11] Inquiry Request :
[2024-12-09 08:12:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"00222501192","tanggalTransaksi":"20241209011210","idTransaksi":"6701751209011210000451","checksum":"c8195dd728c2b3d17a09473fbad0d4eb2bf39eeb","totalNominalInquiry":0,"rekeningPembayar":"6372150112501192","checksum256":"7f20f1bce188f7f1e618a50cd2cc75f68df11459210fe13ea88ba4facdfd3515"}
[2024-12-09 08:12:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00222501192 not found"}
[2024-12-09 08:13:02] Inquiry Request :
[2024-12-09 08:13:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20241209011301","idTransaksi":"9680321209011301000451","checksum":"a8dc4e30078ceb6fea3c50709c3352cfb98ff9fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4c197d3293511994d492bdc044187c5bc1055cb9c554bbf1baee3bbbdb57316"}
[2024-12-09 08:13:02] {"id":18451,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":26758,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26758","tanggal_invoice":"2024-12-09","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 08:12:34"}
[2024-12-09 08:13:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26758"}
[2024-12-09 08:15:00] Inquiry Request :
[2024-12-09 08:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"00220101192","tanggalTransaksi":"20241209011459","idTransaksi":"6778201209011459000451","checksum":"c1b90b2b9b05224116c1172a4b8fb6f8a62d01e7","totalNominalInquiry":0,"rekeningPembayar":"6048201580464679","checksum256":"df39eb05c0548b7593f8baa41b41007bfec0a0a96437eb10e4abcdb87d673aaa"}
[2024-12-09 08:15:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00220101192 not found"}
[2024-12-09 08:22:33] Inquiry Request :
[2024-12-09 08:22:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20241209012232","idTransaksi":"0034931209012232000451","checksum":"f320c679b8685c82e6b7e1643a0ff1adea769b3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07657530f66b8b3de0ffb2f44e8ce2bf7855f25a49b61dcb4904f7b48558e5a3"}
[2024-12-09 08:22:33] {"id":18452,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":26873,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26873","tanggal_invoice":"2024-12-09","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 08:17:12"}
[2024-12-09 08:22:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26873"}
[2024-12-09 08:22:43] Payment Request :
[2024-12-09 08:22:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20241209012242","idTransaksi":"0041361209012242000451","idTagihan":"Dec\/26873","totalNominal":"650000","nomorJurnalPembukuan":"0041361209012242000451","checksum":"e8d88719effc174fb6e528d2e812ebd6f7b1f4b2","rekeningPembayar":"7777777777777777","checksum256":"754c7cad816387ab0a7b69b21b8f93d00ca84dce43eb01bd2701a1653e5aa0bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-09 08:22:44] {"id":18452,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":26873,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26873","tanggal_invoice":"2024-12-09","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 08:17:12"}
[2024-12-09 08:22:44] START PAYMENT
[2024-12-09 08:22:44] END PAYMENT
[2024-12-09 08:22:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26873"}
[2024-12-09 08:22:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26873"}
[2024-12-09 08:24:34] Inquiry Request :
[2024-12-09 08:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"00220101192","tanggalTransaksi":"20241209012433","idTransaksi":"7035421209012433000451","checksum":"0836d3fc1c8ddbad12e748efc0149363a6968517","totalNominalInquiry":1,"rekeningPembayar":"5221840939930054","checksum256":"e72fa98816e47d648e9b5872452b01673fa79268cfb97aba5330a57a76a63d4e"}
[2024-12-09 08:24:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00220101192 not found"}
[2024-12-09 08:33:50] Inquiry Request :
[2024-12-09 08:33:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20241209013349","idTransaksi":"0475641209013349000451","checksum":"3fe1783783f7f4a08b4507e1b8bf538fcc4ca612","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"335354a22d5987289ec988380e33e4076a76ce422fb2516c05f2e7ea33589a1e"}
[2024-12-09 08:33:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 08:35:14] Inquiry Request :
[2024-12-09 08:35:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20241209013513","idTransaksi":"0531771209013513000451","checksum":"7a857c1a9ef2ef83bc35e3c81adf561180f3a419","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ae9a3ffd308538476443b1e1b6834999a2299ea810d8e5fa5a70d33c206f192"}
[2024-12-09 08:35:14] {"id":18460,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":26881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26881","tanggal_invoice":"2024-12-09","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2024-12-09 08:34:45"}
[2024-12-09 08:35:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/26881"}
[2024-12-09 08:35:19] Payment Request :
[2024-12-09 08:35:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20241209013518","idTransaksi":"0534631209013518000451","idTagihan":"Dec\/26881","totalNominal":"400000","nomorJurnalPembukuan":"0534631209013518000451","checksum":"1a3fce2b15e4f1d22536f7276c4a5795e6a68079","rekeningPembayar":"7777777777777777","checksum256":"bd40c0de154dc20f7e46176d46f5d40a89e61dbb43c5acf71b0240dc2cc4b7eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-09 08:35:19] {"id":18460,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":26881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26881","tanggal_invoice":"2024-12-09","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2024-12-09 08:34:45"}
[2024-12-09 08:35:19] START PAYMENT
[2024-12-09 08:35:20] END PAYMENT
[2024-12-09 08:35:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/26881"}
[2024-12-09 08:35:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/26881"}
[2024-12-09 08:36:11] Inquiry Request :
[2024-12-09 08:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20241209013610","idTransaksi":"0570211209013610000451","checksum":"a03e80ad4353cccc3a0d500ba2c6079c19240f63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9508834d9e22420042f944a95be947adbb2fa82ecf7f6be51be0088b8c03929"}
[2024-12-09 08:36:11] {"id":18461,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":26882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26882","tanggal_invoice":"2024-12-09","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2024-12-09 08:35:58"}
[2024-12-09 08:36:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/26882"}
[2024-12-09 08:36:16] Payment Request :
[2024-12-09 08:36:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20241209013614","idTransaksi":"0572631209013614000451","idTagihan":"Dec\/26882","totalNominal":"400000","nomorJurnalPembukuan":"0572631209013614000451","checksum":"d35b10f80fcbff5340ad47e265c5699cc972b6aa","rekeningPembayar":"7777777777777777","checksum256":"7cd72eb48aea384cead97c4f456bb5128f8756b0f3e2768070e0a9346f8df0fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-09 08:36:16] {"id":18461,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":26882,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26882","tanggal_invoice":"2024-12-09","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2024-12-09 08:35:58"}
[2024-12-09 08:36:16] START PAYMENT
[2024-12-09 08:36:17] END PAYMENT
[2024-12-09 08:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/26882"}
[2024-12-09 08:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/26882"}
[2024-12-09 08:39:04] Inquiry Request :
[2024-12-09 08:39:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20241209013903","idTransaksi":"0689711209013903000451","checksum":"2b1908c01f6c601c725e31609c73ff7ae6fe38c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc596fb8bd880521d89b2b1f51aa63a294646e93a566f70a67832c3edd60b930"}
[2024-12-09 08:39:04] {"id":18462,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":26883,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26883","tanggal_invoice":"2024-12-09","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2024-12-09 08:37:27"}
[2024-12-09 08:39:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/26883"}
[2024-12-09 08:39:09] Payment Request :
[2024-12-09 08:39:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20241209013907","idTransaksi":"0692771209013907000451","idTagihan":"Dec\/26883","totalNominal":"450000","nomorJurnalPembukuan":"0692771209013907000451","checksum":"f7e6da94d2833a74f992555ef29fbd1e7c131da9","rekeningPembayar":"7777777777777777","checksum256":"f06dc24fff7fe62773d3469f0ab9ece2dfa93acc03eeaad9c5261b491386c55f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 08:39:09] {"id":18462,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":26883,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26883","tanggal_invoice":"2024-12-09","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2024-12-09 08:37:27"}
[2024-12-09 08:39:09] START PAYMENT
[2024-12-09 08:39:10] END PAYMENT
[2024-12-09 08:39:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/26883"}
[2024-12-09 08:39:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/26883"}
[2024-12-09 08:43:07] Inquiry Request :
[2024-12-09 08:43:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20241209014307","idTransaksi":"0856651209014307000451","checksum":"f55d18bbdc24e95dbc3bb31425e0c647ec265c07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7cb6bc400de576d1f146ee855f5dc33d270867d02b4b29011e2e3ed9aecfbbe"}
[2024-12-09 08:43:07] {"id":18465,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":26886,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26886","tanggal_invoice":"2024-12-09","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 08:41:23"}
[2024-12-09 08:43:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26886"}
[2024-12-09 08:43:16] Payment Request :
[2024-12-09 08:43:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20241209014314","idTransaksi":"0861741209014314000451","idTagihan":"Dec\/26886","totalNominal":"650000","nomorJurnalPembukuan":"0861741209014314000451","checksum":"2355679aeedacf95c5daae00a5de29ed53ab5f6f","rekeningPembayar":"7777777777777777","checksum256":"c104da05293e66c4b83dd10dd1252e470e14e06f9391345c6efb2bdf909fb1ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-09 08:43:16] {"id":18465,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":26886,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26886","tanggal_invoice":"2024-12-09","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 08:41:23"}
[2024-12-09 08:43:16] START PAYMENT
[2024-12-09 08:43:17] END PAYMENT
[2024-12-09 08:43:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26886"}
[2024-12-09 08:43:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26886"}
[2024-12-09 09:02:34] Inquiry Request :
[2024-12-09 09:02:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20241209020233","idTransaksi":"1674511209020233000451","checksum":"7f3f6252213fb5a26b31be347f85226ba8accacf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"244e0b571ba32ed8b0f968e203de083d3bc94b9ef6ae4455b4010efe2c236d2a"}
[2024-12-09 09:02:34] {"id":18470,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":26891,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26891","tanggal_invoice":"2024-12-09","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:02:15"}
[2024-12-09 09:02:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26891"}
[2024-12-09 09:02:47] Payment Request :
[2024-12-09 09:02:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20241209020245","idTransaksi":"1683951209020245000451","idTagihan":"Dec\/26891","totalNominal":"500000","nomorJurnalPembukuan":"1683951209020245000451","checksum":"5376c03a1507d0224f5f5fa80201aad81bd0677d","rekeningPembayar":"7777777777777777","checksum256":"42ab1761925d80a48276dce7a24ee73208ed94d1aa4508ad77ed181ad4037680","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-09 09:02:47] {"id":18470,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":26891,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26891","tanggal_invoice":"2024-12-09","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:02:15"}
[2024-12-09 09:02:47] START PAYMENT
[2024-12-09 09:02:48] END PAYMENT
[2024-12-09 09:02:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26891"}
[2024-12-09 09:02:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26891"}
[2024-12-09 09:08:10] Inquiry Request :
[2024-12-09 09:08:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20241209020809","idTransaksi":"1925281209020809000451","checksum":"5d78471cb8f19819a84da535cff9f5ee4022e2ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"132feafe82c344570594b1414208c36b049d0aef7ff0a64fd249ab3679d2b63b"}
[2024-12-09 09:08:10] {"id":18471,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":26892,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26892","tanggal_invoice":"2024-12-09","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:06:53"}
[2024-12-09 09:08:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/26892"}
[2024-12-09 09:08:20] Payment Request :
[2024-12-09 09:08:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20241209020818","idTransaksi":"1931621209020818000451","idTagihan":"Dec\/26892","totalNominal":"1350000","nomorJurnalPembukuan":"1931621209020818000451","checksum":"b218ed4b12aa2123a02c0191739cc31d4e03ac1b","rekeningPembayar":"7777777777777777","checksum256":"2969abc7a35768b69833859240ee2455734c5b045db80e08aa6a76fca22335b9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-12-09 09:08:20] {"id":18471,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":26892,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26892","tanggal_invoice":"2024-12-09","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:06:53"}
[2024-12-09 09:08:20] START PAYMENT
[2024-12-09 09:08:20] END PAYMENT
[2024-12-09 09:08:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/26892"}
[2024-12-09 09:08:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/26892"}
[2024-12-09 09:08:27] Inquiry Request :
[2024-12-09 09:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20241209020826","idTransaksi":"1938061209020826000451","checksum":"800ee2e2c5dea0871c7c2d21af06358e1a8941a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cd40ae889b04e7b3e3cc05a5fec0efbc6386c55f0c7035c9babef979621b1b6"}
[2024-12-09 09:08:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:08:49] Inquiry Request :
[2024-12-09 09:08:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20241209020848","idTransaksi":"1954371209020848000451","checksum":"c5e4ff40020c047c934617692ab727648f2f444f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35d36359d6cd7417f0b6cba305e63523bc05d38912fbfb60a428ff252a20d52b"}
[2024-12-09 09:08:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:10:03] Inquiry Request :
[2024-12-09 09:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147113242074","tanggalTransaksi":"20241209091001","idTransaksi":"4590161209091001000451","checksum":"7c3b9e0259591c8d7b6658b74d59a27357dec249","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0330ffd4c399370878dcf4b679b40edb5b9117835dfa2e3c681596c700c5cbea"}
[2024-12-09 09:10:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147113242074 not found"}
[2024-12-09 09:10:17] Inquiry Request :
[2024-12-09 09:10:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241209091017","idTransaksi":"4590201209091017000451","checksum":"017bc8eb6638b5a9bc11fffb89ea9e199439d4aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e564d618c47279e52f15d36c69ec73391306721ea7b1639cbc3bc43dfd865aa3"}
[2024-12-09 09:10:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:10:31] Inquiry Request :
[2024-12-09 09:10:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241209091030","idTransaksi":"4590251209091030000451","checksum":"90c7634b936fdd0c7cfff38fea8051bc49459c51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"815c1c45a599c9961e74fd5d6361bc4c656c6ce994b7e8333d35f0dba2bf63dc"}
[2024-12-09 09:10:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:11:01] Inquiry Request :
[2024-12-09 09:11:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20241209021100","idTransaksi":"8392651209021100000451","checksum":"bf737bd0fbf454bf5096f24b6dce5c093557ed51","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"3bca517efb2960bb0f088ca10564d367690766cde48a53ae6853d5f6a2301108"}
[2024-12-09 09:11:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:11:11] Inquiry Request :
[2024-12-09 09:11:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20241209021110","idTransaksi":"8398351209021110000451","checksum":"079aa67bbdaf2d9237a2483c69519901f29a112c","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"3c808f0b2d4a47cba76e34d85507ad9a609c8dd44eeead4774917e0a77f7cca2"}
[2024-12-09 09:11:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:11:18] Inquiry Request :
[2024-12-09 09:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9136357851","tanggalTransaksi":"20241209021117","idTransaksi":"8402131209021117000451","checksum":"20305ecae7515ebbbea2025c7eb9f3732c965d64","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"2ba0d1380f86d9380624ca80cf6d97daa486a6dbec2de40894ef58af46ad221d"}
[2024-12-09 09:11:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:13:13] Inquiry Request :
[2024-12-09 09:13:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241209021312","idTransaksi":"8461691209021312000451","checksum":"9bdacc040b3b46f5e0917211cd505aedf033fed0","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"278b93734e103c80829dcdcb9d6e5f19f42ec804759659620e036fe66cf54296"}
[2024-12-09 09:13:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:13:35] Inquiry Request :
[2024-12-09 09:13:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241209021335","idTransaksi":"8472971209021335000451","checksum":"20947a71e25445d5805a34fceed1206770c6a4db","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"55144ed5d6dc6c2933b39c4cba717ec6fae4ace2ba3ebba7982bed30e725ca43"}
[2024-12-09 09:13:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:15:12] Inquiry Request :
[2024-12-09 09:15:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241209021512","idTransaksi":"8524051209021512000451","checksum":"815b19ce0f25c61f3821237fa0ca15602a08d8ae","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"e3d4206c58f516636fd75dc640c0b4564bfc94cc538523ee58652b947d3838d0"}
[2024-12-09 09:15:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:15:34] Inquiry Request :
[2024-12-09 09:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241209091533","idTransaksi":"4591411209091533000451","checksum":"8578bef33b899f22d7e336e44e3723512ba5ed9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a42e8944dfea0069a50e24932d6992c02ec5b85f7502b2f09a8cb6235f14107"}
[2024-12-09 09:15:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:15:42] Inquiry Request :
[2024-12-09 09:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20241209021541","idTransaksi":"2270221209021541000451","checksum":"a628322720b2fdd29b9676a0979bb8b592450ce2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f33582fe8f0ade67d7c0f2c5bbcb6496eb936f628a5126d135284f3363a7247"}
[2024-12-09 09:15:42] {"id":18476,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":26897,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26897","tanggal_invoice":"2024-12-09","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:14:38"}
[2024-12-09 09:15:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26897"}
[2024-12-09 09:15:51] Payment Request :
[2024-12-09 09:15:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20241209021548","idTransaksi":"2275051209021548000451","idTagihan":"Dec\/26897","totalNominal":"650000","nomorJurnalPembukuan":"2275051209021548000451","checksum":"fa087aacc1a1bb927422a3b1c30d8d2f8a67d2c0","rekeningPembayar":"7777777777777777","checksum256":"7a1a5fcf6a9a1b0729920a6e77ae549fe3412d9d9895c93b44230398fe54aa64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-09 09:15:51] {"id":18476,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":26897,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26897","tanggal_invoice":"2024-12-09","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:14:38"}
[2024-12-09 09:15:51] START PAYMENT
[2024-12-09 09:15:52] END PAYMENT
[2024-12-09 09:15:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26897"}
[2024-12-09 09:15:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26897"}
[2024-12-09 09:17:38] Inquiry Request :
[2024-12-09 09:17:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20241209021738","idTransaksi":"2357641209021738000451","checksum":"834feaaa083ac461dfbd42c9c13f35a41ae17b22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9876427e00d8b73596abeb65ac9f9e32e4794c6f56a71ebc58656b28a28824b4"}
[2024-12-09 09:17:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:19:09] Inquiry Request :
[2024-12-09 09:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241209021908","idTransaksi":"8651131209021908000451","checksum":"114c4a5347e742639a657eeb13d56d63c6ae19fa","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"1f0f03bdd89406690e2e6d249e319b703eb3e110a0f7fc0acbb9e6be49152e50"}
[2024-12-09 09:19:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:20:09] Inquiry Request :
[2024-12-09 09:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20241209022008","idTransaksi":"2474371209022008000451","checksum":"e8555dfebbdfdc8d584c520e06d2a6e8dc3c81bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27ed12e3fd2f74864b5f85cb2f4dc609c31cf2c3e3af1113bf80543b13e1a99f"}
[2024-12-09 09:20:09] {"id":18480,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":26901,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26901","tanggal_invoice":"2024-12-09","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:16:33"}
[2024-12-09 09:20:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/26901"}
[2024-12-09 09:20:21] Payment Request :
[2024-12-09 09:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20241209022020","idTransaksi":"2483751209022020000451","idTagihan":"Dec\/26901","totalNominal":"750000","nomorJurnalPembukuan":"2483751209022020000451","checksum":"82bd2e1b9ecdc2c427d59ac404e6867987303891","rekeningPembayar":"7777777777777777","checksum256":"633d8d31d2a0fbbf3d2596dbf624a254c55f82f2167dd828fd2cbaaaced70400","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-12-09 09:20:21] {"id":18480,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":26901,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26901","tanggal_invoice":"2024-12-09","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:16:33"}
[2024-12-09 09:20:21] START PAYMENT
[2024-12-09 09:20:22] END PAYMENT
[2024-12-09 09:20:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/26901"}
[2024-12-09 09:20:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Dec\/26901"}
[2024-12-09 09:20:23] Inquiry Request :
[2024-12-09 09:20:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20241209022023","idTransaksi":"2485951209022023000451","checksum":"95a98bcabed00ea68924292e802d4c4d4d4f69e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6472e4f0a8b6315a899264190aad8e4b137b7c877f30b9d58193aeb295789153"}
[2024-12-09 09:20:23] {"id":18477,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":26898,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Dec\/26898","tanggal_invoice":"2024-12-09","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2024-12-09 09:17:16"}
[2024-12-09 09:20:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/26898"}
[2024-12-09 09:20:32] Payment Request :
[2024-12-09 09:20:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20241209022030","idTransaksi":"2492271209022030000451","idTagihan":"Dec\/26898","totalNominal":"550000","nomorJurnalPembukuan":"2492271209022030000451","checksum":"f70dc9413f6e0851013299f1055144d3c6ed09a6","rekeningPembayar":"7777777777777777","checksum256":"fabedb1b60703110fffdac942434b3fd3e130d1d6fbc08c262b8736714bd6ca4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-09 09:20:32] {"id":18477,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":26898,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Dec\/26898","tanggal_invoice":"2024-12-09","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2024-12-09 09:17:16"}
[2024-12-09 09:20:32] START PAYMENT
[2024-12-09 09:20:33] END PAYMENT
[2024-12-09 09:20:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/26898"}
[2024-12-09 09:20:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/26898"}
[2024-12-09 09:25:05] Inquiry Request :
[2024-12-09 09:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20241209022504","idTransaksi":"2704781209022504000451","checksum":"f871ba889aa430de6253f4ccf27c3e872e74fac7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c641e3befb62510ab51299a24b746a0d9e22378f0e31f41df5c470b92ff5383e"}
[2024-12-09 09:25:05] {"id":18484,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":26905,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26905","tanggal_invoice":"2024-12-09","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:24:40"}
[2024-12-09 09:25:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26905"}
[2024-12-09 09:25:10] Payment Request :
[2024-12-09 09:25:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20241209022509","idTransaksi":"2708841209022509000451","idTagihan":"Dec\/26905","totalNominal":"650000","nomorJurnalPembukuan":"2708841209022509000451","checksum":"141111c5346356b0c784d438ca57d653f31bfc81","rekeningPembayar":"7777777777777777","checksum256":"6efdbd63d9ae297c5973fb644479d0bc2096c166277b3d51f5f2d1ea0a8b6876","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-09 09:25:10] {"id":18484,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":26905,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26905","tanggal_invoice":"2024-12-09","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:24:40"}
[2024-12-09 09:25:10] START PAYMENT
[2024-12-09 09:25:11] END PAYMENT
[2024-12-09 09:25:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26905"}
[2024-12-09 09:25:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26905"}
[2024-12-09 09:25:27] Inquiry Request :
[2024-12-09 09:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241209092526","idTransaksi":"4593441209092526000451","checksum":"9f6c1685b50236e493de25a198cdfeed55bdbe32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed8e1021c3cb5240c3797893aed4b65d10d792777dcaffcb1656741709521875"}
[2024-12-09 09:25:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:25:48] Inquiry Request :
[2024-12-09 09:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20241209022547","idTransaksi":"2739481209022547000451","checksum":"303ae624226cf42c44732122beacc3c8c8152d40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"601ea2b044a57dc3822f45a53463a83333e04e1e46acb5ddb940c58e1ec89b8c"}
[2024-12-09 09:25:48] {"id":18451,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":26758,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26758","tanggal_invoice":"2024-12-09","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:16:31"}
[2024-12-09 09:25:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26758"}
[2024-12-09 09:25:53] Inquiry Request :
[2024-12-09 09:25:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20241209022552","idTransaksi":"2743191209022552000451","checksum":"8a5272518583434153ffdef72729f07a118db498","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3cda509ae7593cbd1f52f4ddddda593bd2d49046963177e2a6123a18e55803a"}
[2024-12-09 09:25:53] {"id":18475,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":26896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26896","tanggal_invoice":"2024-12-09","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:12:18"}
[2024-12-09 09:25:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/26896"}
[2024-12-09 09:26:00] Payment Request :
[2024-12-09 09:26:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20241209022558","idTransaksi":"2748851209022558000451","idTagihan":"Dec\/26896","totalNominal":"420000","nomorJurnalPembukuan":"2748851209022558000451","checksum":"59299df59fd78cdd90de9bcbaa025dd6d37b17dc","rekeningPembayar":"7777777777777777","checksum256":"8430572ea98dc56d246dbb3a7a153a4a3e1b263027986307a6e4c7df91c730eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-09 09:26:00] {"id":18475,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":26896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26896","tanggal_invoice":"2024-12-09","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:12:18"}
[2024-12-09 09:26:00] START PAYMENT
[2024-12-09 09:26:00] Payment Request :
[2024-12-09 09:26:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20241209022559","idTransaksi":"2749271209022559000451","idTagihan":"Dec\/26758","totalNominal":"700000","nomorJurnalPembukuan":"2749271209022559000451","checksum":"a22a2f3911efac3f3fd6ab39154454db811cc371","rekeningPembayar":"7777777777777777","checksum256":"6d412326007935f6275822d975dbd0695f83427dcfc8abd1d3dbef8e1d7d3674","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-12-09 09:26:00] {"id":18451,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":26758,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26758","tanggal_invoice":"2024-12-09","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:16:31"}
[2024-12-09 09:26:00] START PAYMENT
[2024-12-09 09:26:01] END PAYMENT
[2024-12-09 09:26:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/26896"}
[2024-12-09 09:26:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/26896"}
[2024-12-09 09:26:01] END PAYMENT
[2024-12-09 09:26:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26758"}
[2024-12-09 09:26:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/26758"}
[2024-12-09 09:27:59] Inquiry Request :
[2024-12-09 09:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20241209022758","idTransaksi":"2843451209022758000451","checksum":"0ebc87871923529e58a805850cebbfb8dd1130e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1450da3fddfed9a72df4e2e4addcc72983a04fa313fa5a030bf5a39e3c873d05"}
[2024-12-09 09:27:59] {"id":18486,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":26907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26907","tanggal_invoice":"2024-12-09","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-12-09 09:27:22"}
[2024-12-09 09:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/26907"}
[2024-12-09 09:28:04] Payment Request :
[2024-12-09 09:28:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20241209022802","idTransaksi":"2846751209022802000451","idTagihan":"Dec\/26907","totalNominal":"400000","nomorJurnalPembukuan":"2846751209022802000451","checksum":"242ba2a0ed8ec1904a46e8696c8b57ba9c2de2b8","rekeningPembayar":"7777777777777777","checksum256":"6c7d154cab52d51d9298d647148fee320fb8149acb996398fd7ee308295ee771","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-09 09:28:04] {"id":18486,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":26907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26907","tanggal_invoice":"2024-12-09","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-12-09 09:27:22"}
[2024-12-09 09:28:04] START PAYMENT
[2024-12-09 09:28:04] END PAYMENT
[2024-12-09 09:28:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/26907"}
[2024-12-09 09:28:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/26907"}
[2024-12-09 09:28:56] Inquiry Request :
[2024-12-09 09:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241209022855","idTransaksi":"8968701209022855000451","checksum":"7302e64b6e85ed56831f8b60143d8db0c299d4ac","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"77fa05f29117972281f5568d29ed675afbe89677849a41c02dd28226a2b8895c"}
[2024-12-09 09:28:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:29:09] Inquiry Request :
[2024-12-09 09:29:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241209022904","idTransaksi":"8973351209022904000451","checksum":"8a776c362cd498ba2a85e50c6fb54ccd4b9700e8","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"d5a71be9b59f351229f6b7d6e6ff287cd59d96b64f9950623a7b626f2e656a5e"}
[2024-12-09 09:29:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:29:53] Inquiry Request :
[2024-12-09 09:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20241209022952","idTransaksi":"2935211209022952000451","checksum":"0097a2e6e7377f5f5ef5ffd9d0bda686241770d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dc64512cc6ade464e2c70255779e6b019e0d57891bd1044f1a4f313cd95a64b"}
[2024-12-09 09:29:53] {"id":18487,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":26908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26908","tanggal_invoice":"2024-12-09","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2024-12-09 09:29:21"}
[2024-12-09 09:29:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/26908"}
[2024-12-09 09:29:59] Payment Request :
[2024-12-09 09:29:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20241209022957","idTransaksi":"2939451209022957000451","idTagihan":"Dec\/26908","totalNominal":"400000","nomorJurnalPembukuan":"2939451209022957000451","checksum":"bf7e14e63d3be5ac126c4fa559fc4dd225152720","rekeningPembayar":"7777777777777777","checksum256":"433c629d26382228962c0390337e89cf851c429faa08089f9f6b59f285b2e360","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-09 09:29:59] {"id":18487,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":26908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26908","tanggal_invoice":"2024-12-09","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2024-12-09 09:29:21"}
[2024-12-09 09:29:59] START PAYMENT
[2024-12-09 09:29:59] END PAYMENT
[2024-12-09 09:29:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/26908"}
[2024-12-09 09:29:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","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\/26908"}
[2024-12-09 09:30:01] Inquiry Request :
[2024-12-09 09:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20241209093000","idTransaksi":"4594941209093000000451","checksum":"9119e8f891c71077f4206bd01410925ef97a4635","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4321b1397c7ce27b0fa91883c3e20b46edb0ba4e1279db7a37a66f6de78482cf"}
[2024-12-09 09:30:01] {"id":18464,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":26885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26885","tanggal_invoice":"2024-12-09","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":60000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 60000. Total bayar adalah sebanyak: 60000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 08:51:15"}
[2024-12-09 09:30:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":60000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - December 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":60000}],"idTagihan":"Dec\/26885"}
[2024-12-09 09:30:09] Payment Request :
[2024-12-09 09:30:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20241209093008","idTransaksi":"4595001209093008000451","idTagihan":"Dec\/26885","totalNominal":"60000","nomorJurnalPembukuan":"4595001209093008000451","checksum":"e16f033cb3bb2e440ce4fa55451835ef2df749e9","rekeningPembayar":"7777777777777777","checksum256":"172dbbd95a73d1c6a347b037b535e5757bd5455a6e13c13e210adbffe27ff3f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":60000}
[2024-12-09 09:30:09] {"id":18464,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":26885,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26885","tanggal_invoice":"2024-12-09","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":60000,"informasi":"Pembayaran dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 60000. Total bayar adalah sebanyak: 60000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 08:51:15"}
[2024-12-09 09:30:09] START PAYMENT
[2024-12-09 09:30:09] END PAYMENT
[2024-12-09 09:30:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":60000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - December 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":60000}],"idTagihan":"Dec\/26885"}
[2024-12-09 09:30:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":60000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"October 2024 - December 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":60000}],"idTagihan":"Dec\/26885"}
[2024-12-09 09:34:34] Inquiry Request :
[2024-12-09 09:34:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241209023430","idTransaksi":"9154711209023430000451","checksum":"ccbb95f2664277143019cddd3842419c3950ad6f","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"67dc68f9962ff820f7f8976742d2ab07b5be6b3dee6a98887c9b1a3f56289820"}
[2024-12-09 09:34:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:34:35] Inquiry Request :
[2024-12-09 09:34:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20241209093434","idTransaksi":"4596421209093434000451","checksum":"4aa6df195a32fc650246d2526d6b4030369c0786","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48d0f66d3af1a6fddc6a3a50c6d8ce5dccb8a17718877a4a871b400b3429d7a9"}
[2024-12-09 09:34:35] {"id":18489,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":26910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26910","tanggal_invoice":"2024-12-09","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","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":"2024-12-09 09:31:49"}
[2024-12-09 09:34:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/26910"}
[2024-12-09 09:34:41] Payment Request :
[2024-12-09 09:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20241209093440","idTransaksi":"4596451209093440000451","idTagihan":"Dec\/26910","totalNominal":"400000","nomorJurnalPembukuan":"4596451209093440000451","checksum":"1a466b64267190136cab6bc81434940e27d0fcf8","rekeningPembayar":"7777777777777777","checksum256":"badfeca161ade0fcdf607ddd10b3258dcc6db86d8fb36d699bab9431fa2cedec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-09 09:34:42] {"id":18489,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":26910,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26910","tanggal_invoice":"2024-12-09","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","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":"2024-12-09 09:31:49"}
[2024-12-09 09:34:42] START PAYMENT
[2024-12-09 09:34:42] END PAYMENT
[2024-12-09 09:34:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/26910"}
[2024-12-09 09:34:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/26910"}
[2024-12-09 09:35:19] Inquiry Request :
[2024-12-09 09:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020008","tanggalTransaksi":"20241209023518","idTransaksi":"3202301209023518000451","checksum":"746cb1dcb7d8ccb05bd6ba2f055c0cff6045bee5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce5ec440dd3db21c17ab931de41a1a76d1bbca3be2c39db42a9ec8194a41e9a8"}
[2024-12-09 09:35:19] {"id":18490,"id_user":895,"id_detail_siswa":671,"id_detail_siswa_daftar_ulang":142,"id_log_pembayaran_tagihan_siswa":26911,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26911","tanggal_invoice":"2024-12-09","no_pembayaran":"622020008","nama":"Athaya Ramiza","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:32:55"}
[2024-12-09 09:35:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 220"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Dec\/26911"}
[2024-12-09 09:35:25] Payment Request :
[2024-12-09 09:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020008","tanggalTransaksi":"20241209023523","idTransaksi":"3206651209023523000451","idTagihan":"Dec\/26911","totalNominal":"2200000","nomorJurnalPembukuan":"3206651209023523000451","checksum":"368a5e66a70998ec4dedd507bbc22c614a2c8c92","rekeningPembayar":"7777777777777777","checksum256":"ca64021471a977ab028a0cca8776ee7353c804e815bc784330cfd84ac4ab4933","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2200000}
[2024-12-09 09:35:25] {"id":18490,"id_user":895,"id_detail_siswa":671,"id_detail_siswa_daftar_ulang":142,"id_log_pembayaran_tagihan_siswa":26911,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26911","tanggal_invoice":"2024-12-09","no_pembayaran":"622020008","nama":"Athaya Ramiza","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:32:55"}
[2024-12-09 09:35:25] START PAYMENT
[2024-12-09 09:35:26] END PAYMENT
[2024-12-09 09:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 220"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Dec\/26911"}
[2024-12-09 09:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020008","idPelanggan":"622020008","nama":"Athaya Ramiza","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 220"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Dec\/26911"}
[2024-12-09 09:36:04] Inquiry Request :
[2024-12-09 09:36:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20241209023604","idTransaksi":"3241551209023604000451","checksum":"454b46584b6d7c89e568fe413b7b7a90c8f18219","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20de8aabcf6883da94a51593d63548f90f6dfe7ca28d89685e29516399e1b171"}
[2024-12-09 09:36:04] {"id":18491,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":26912,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26912","tanggal_invoice":"2024-12-09","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:34:43"}
[2024-12-09 09:36:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Dec\/26912"}
[2024-12-09 09:36:12] Inquiry Request :
[2024-12-09 09:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20241209023611","idTransaksi":"3248021209023611000451","checksum":"260a0090516f6f9ac6b44da736889a11cd3b1082","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"776514767d8f7dc3518202b7f7c91270b6913dabdd9a123e46c10494f87c89dc"}
[2024-12-09 09:36:12] {"id":18492,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":26913,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26913","tanggal_invoice":"2024-12-09","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:35:11"}
[2024-12-09 09:36:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26913"}
[2024-12-09 09:36:12] Payment Request :
[2024-12-09 09:36:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20241209023611","idTransaksi":"3247451209023611000451","idTagihan":"Dec\/26912","totalNominal":"670000","nomorJurnalPembukuan":"3247451209023611000451","checksum":"eca6d6d3afaf6a7dcac26051f7b55e1479e570ba","rekeningPembayar":"7777777777777777","checksum256":"cf1cb1a286c73197f5ffa87a80950582e3ef95239f30dfdbd284aaaadad75134","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":670000}
[2024-12-09 09:36:12] {"id":18491,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":26912,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26912","tanggal_invoice":"2024-12-09","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:34:43"}
[2024-12-09 09:36:12] START PAYMENT
[2024-12-09 09:36:13] END PAYMENT
[2024-12-09 09:36:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Dec\/26912"}
[2024-12-09 09:36:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Dec\/26912"}
[2024-12-09 09:36:19] Payment Request :
[2024-12-09 09:36:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20241209023617","idTransaksi":"3252691209023617000451","idTagihan":"Dec\/26913","totalNominal":"650000","nomorJurnalPembukuan":"3252691209023617000451","checksum":"d863b04806b09602f887d3d98e56d0773f4e584b","rekeningPembayar":"7777777777777777","checksum256":"cedc3cbfec8db5643a7e88b712e86f4be5a0b944c0a2a3f14b6cb8dfc3ae5222","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-09 09:36:19] {"id":18492,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":26913,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26913","tanggal_invoice":"2024-12-09","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 09:35:11"}
[2024-12-09 09:36:19] START PAYMENT
[2024-12-09 09:36:19] END PAYMENT
[2024-12-09 09:36:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26913"}
[2024-12-09 09:36:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26913"}
[2024-12-09 09:38:41] Inquiry Request :
[2024-12-09 09:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20241209093840","idTransaksi":"4597301209093840000451","checksum":"2149e6010dbb39c156fb3e059bee6dcc5a8399f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25bf4bc50ee929ed83e9764404345c33858bb11038749b97a3ed7991dab06997"}
[2024-12-09 09:38:41] {"id":18494,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":26915,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26915","tanggal_invoice":"2024-12-09","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2024-12-09 09:37:40"}
[2024-12-09 09:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/26915"}
[2024-12-09 09:38:49] Payment Request :
[2024-12-09 09:38:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20241209093848","idTransaksi":"4597311209093848000451","idTagihan":"Dec\/26915","totalNominal":"450000","nomorJurnalPembukuan":"4597311209093848000451","checksum":"a14dfc37f864978f6edfc2caf80ddb3d85f60da6","rekeningPembayar":"7777777777777777","checksum256":"9a467d017db730d46b31c71e5ce1c55fa941e1f8b50e58c090083e3a8c90efa6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 09:38:49] {"id":18494,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":26915,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26915","tanggal_invoice":"2024-12-09","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2024-12-09 09:37:40"}
[2024-12-09 09:38:49] START PAYMENT
[2024-12-09 09:38:50] END PAYMENT
[2024-12-09 09:38:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/26915"}
[2024-12-09 09:38:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/26915"}
[2024-12-09 09:42:46] Inquiry Request :
[2024-12-09 09:42:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020031","tanggalTransaksi":"20241209024245","idTransaksi":"3581141209024245000451","checksum":"6816a727a7160f906c4fe0768041b80bd4d179ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f84f48592f139e2658f62b518a341b02f04372034099977d6fe558a7ddd9cbc"}
[2024-12-09 09:42:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 09:52:36] Inquiry Request :
[2024-12-09 09:52:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20241209095235","idTransaksi":"4600811209095235000451","checksum":"b3ca3055117dfcbff9e8ff2f561d1226f00f30a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f8fc986fb4696c9d310b9b3eb3935f0eb8e261b201f11db2d78a6643e11f118"}
[2024-12-09 09:52:36] {"id":18496,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":26917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26917","tanggal_invoice":"2024-12-09","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-12-09 09:49:19"}
[2024-12-09 09:52:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/26917"}
[2024-12-09 09:52:45] Payment Request :
[2024-12-09 09:52:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20241209095243","idTransaksi":"4600841209095243000451","idTagihan":"Dec\/26917","totalNominal":"400000","nomorJurnalPembukuan":"4600841209095243000451","checksum":"edb0e4f97b15d1b8c612630ca72aebbc412990ea","rekeningPembayar":"7777777777777777","checksum256":"ff033eabd192a1843472785eb64b27bc84846d6f99f71f4cbe6d73052c7e69ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-09 09:52:45] {"id":18496,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":26917,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26917","tanggal_invoice":"2024-12-09","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-12-09 09:49:19"}
[2024-12-09 09:52:45] START PAYMENT
[2024-12-09 09:52:46] END PAYMENT
[2024-12-09 09:52:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/26917"}
[2024-12-09 09:52:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/26917"}
[2024-12-09 09:58:12] Inquiry Request :
[2024-12-09 09:58:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20241209095808","idTransaksi":"4602261209095808000451","checksum":"4a2b8c34ab58cdb69afd4eb582f979b5c1ac880c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ec41ee497f346a25713dd86a1832d25c01cded65a47f3c25c650349ae8e96d3"}
[2024-12-09 09:58:12] {"id":18497,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":26918,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26918","tanggal_invoice":"2024-12-09","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2024-12-09 09:57:15"}
[2024-12-09 09:58:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/26918"}
[2024-12-09 09:58:19] Payment Request :
[2024-12-09 09:58:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20241209095818","idTransaksi":"4602291209095818000451","idTagihan":"Dec\/26918","totalNominal":"550000","nomorJurnalPembukuan":"4602291209095818000451","checksum":"122b872dd1f06ccbdeb1a1167bdc23a8a904b2ba","rekeningPembayar":"7777777777777777","checksum256":"105c611c660fd68f0371e74161caa8fc579954a85f2cc3acbc2d383e5843a95d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-09 09:58:19] {"id":18497,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":26918,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26918","tanggal_invoice":"2024-12-09","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2024-12-09 09:57:15"}
[2024-12-09 09:58:19] START PAYMENT
[2024-12-09 09:58:21] END PAYMENT
[2024-12-09 09:58:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/26918"}
[2024-12-09 09:58:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/26918"}
[2024-12-09 10:08:01] Inquiry Request :
[2024-12-09 10:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020030","tanggalTransaksi":"20241209030800","idTransaksi":"4899311209030800000451","checksum":"744b59dfc19d89eb28344df0af6a218adc83fd64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7a76802e55390361263e8b3fc6c3562c009ac40c6b64264d4f1a05b1fa0581b"}
[2024-12-09 10:08:01] {"id":18237,"id_user":2086,"id_detail_siswa":1471,"id_detail_siswa_daftar_ulang":1036,"id_log_pembayaran_tagihan_siswa":26544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26544","tanggal_invoice":"2024-12-06","no_pembayaran":"419020030","nama":"AFIQAH ZAHRA MAULIDA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:40:35"}
[2024-12-09 10:08:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020030","idPelanggan":"419020030","nama":"AFIQAH ZAHRA MAULIDA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/26544"}
[2024-12-09 10:08:08] Payment Request :
[2024-12-09 10:08:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020030","tanggalTransaksi":"20241209030807","idTransaksi":"4905441209030807000451","idTagihan":"Dec\/26544","totalNominal":"1200000","nomorJurnalPembukuan":"4905441209030807000451","checksum":"643a42586efe1d5f318d16dd59da24c235ec2a47","rekeningPembayar":"7777777777777777","checksum256":"8aaa0f9616e6d1d58b20c44fc6b05aa3a6fee37c708202c21b901fcdc55088be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-09 10:08:08] {"id":18237,"id_user":2086,"id_detail_siswa":1471,"id_detail_siswa_daftar_ulang":1036,"id_log_pembayaran_tagihan_siswa":26544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26544","tanggal_invoice":"2024-12-06","no_pembayaran":"419020030","nama":"AFIQAH ZAHRA MAULIDA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:40:35"}
[2024-12-09 10:08:08] START PAYMENT
[2024-12-09 10:08:09] END PAYMENT
[2024-12-09 10:08:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020030","idPelanggan":"419020030","nama":"AFIQAH ZAHRA MAULIDA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/26544"}
[2024-12-09 10:08:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020030","idPelanggan":"419020030","nama":"AFIQAH ZAHRA MAULIDA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/26544"}
[2024-12-09 10:10:14] Inquiry Request :
[2024-12-09 10:10:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020055","tanggalTransaksi":"20241209031014","idTransaksi":"5014211209031014000451","checksum":"366a90fecce92edf7b85f688b7c231533e1cad20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cf1b799dc22e279dffa86bb7c021e39a8a08a97453ea6ae820b83aed4721eb7"}
[2024-12-09 10:10:14] {"id":18238,"id_user":2111,"id_detail_siswa":1496,"id_detail_siswa_daftar_ulang":1061,"id_log_pembayaran_tagihan_siswa":26545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26545","tanggal_invoice":"2024-12-06","no_pembayaran":"419020055","nama":"WINDRI AISHA ALIFA","nominal_tagihan":1243000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 1243000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:41:23"}
[2024-12-09 10:10:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020055","idPelanggan":"419020055","nama":"WINDRI AISHA ALIFA","totalNominal":1243000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1243000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1243000}],"idTagihan":"Dec\/26545"}
[2024-12-09 10:10:30] Payment Request :
[2024-12-09 10:10:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020055","tanggalTransaksi":"20241209031029","idTransaksi":"5027911209031029000451","idTagihan":"Dec\/26545","totalNominal":"1243000","nomorJurnalPembukuan":"5027911209031029000451","checksum":"55f6d11472a2634ee2dc73b3fbbf6a238604a63d","rekeningPembayar":"7777777777777777","checksum256":"12b25fac790681f07964a22b899240eb6b3fbc4d12aba2835cae9a5158080d8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1243000}
[2024-12-09 10:10:30] {"id":18238,"id_user":2111,"id_detail_siswa":1496,"id_detail_siswa_daftar_ulang":1061,"id_log_pembayaran_tagihan_siswa":26545,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26545","tanggal_invoice":"2024-12-06","no_pembayaran":"419020055","nama":"WINDRI AISHA ALIFA","nominal_tagihan":1243000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 1243000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:41:23"}
[2024-12-09 10:10:30] START PAYMENT
[2024-12-09 10:10:31] END PAYMENT
[2024-12-09 10:10:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020055","idPelanggan":"419020055","nama":"WINDRI AISHA ALIFA","totalNominal":1243000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1243000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1243000}],"idTagihan":"Dec\/26545"}
[2024-12-09 10:10:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020055","idPelanggan":"419020055","nama":"WINDRI AISHA ALIFA","totalNominal":1243000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 1243000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1243000}],"idTagihan":"Dec\/26545"}
[2024-12-09 10:11:29] Inquiry Request :
[2024-12-09 10:11:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20241209031128","idTransaksi":"5080551209031128000451","checksum":"a23878962f5c5f4474dc799d5c31af919abe8149","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8845ddc252099cfb03876ec8e6699b78c1a87888d6c2f77eef5a1e30fc0799c8"}
[2024-12-09 10:11:29] {"id":18498,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":26919,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26919","tanggal_invoice":"2024-12-09","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","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":"2024-12-09 10:08:16"}
[2024-12-09 10:11:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/26919"}
[2024-12-09 10:11:35] Payment Request :
[2024-12-09 10:11:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20241209031133","idTransaksi":"5084741209031133000451","idTagihan":"Dec\/26919","totalNominal":"1600000","nomorJurnalPembukuan":"5084741209031133000451","checksum":"ae3458a7149282b828d0737ae3058e4cd6f172f9","rekeningPembayar":"7777777777777777","checksum256":"d87e383ee0eef101f7fe0feb82d458fdcbcfece6267f1430daf726fa8de15bcc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-12-09 10:11:35] {"id":18498,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":26919,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26919","tanggal_invoice":"2024-12-09","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","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":"2024-12-09 10:08:16"}
[2024-12-09 10:11:35] START PAYMENT
[2024-12-09 10:11:36] END PAYMENT
[2024-12-09 10:11:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/26919"}
[2024-12-09 10:11:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","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\/26919"}
[2024-12-09 10:12:02] Inquiry Request :
[2024-12-09 10:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20241209031201","idTransaksi":"5108941209031201000451","checksum":"3ec94f8ccb5ba3bc2cb26bc22eb4c9e9ba86e692","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b322145784e3c2b4cac0c402bd5e7fae4df5cd92bab3f6dbd5bdc7610608e53"}
[2024-12-09 10:12:02] {"id":18240,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":26547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26547","tanggal_invoice":"2024-12-06","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:42:53"}
[2024-12-09 10:12:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26547"}
[2024-12-09 10:12:09] Payment Request :
[2024-12-09 10:12:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20241209031207","idTransaksi":"5114231209031207000451","idTagihan":"Dec\/26547","totalNominal":"800000","nomorJurnalPembukuan":"5114231209031207000451","checksum":"802793eb036dcf8769d5eeebfbf1a8156cee760e","rekeningPembayar":"7777777777777777","checksum256":"01be53cae19005d137aa39122bfb166fa19363557aada3cfe875b506a8c45630","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-09 10:12:09] {"id":18240,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":26547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26547","tanggal_invoice":"2024-12-06","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:42:53"}
[2024-12-09 10:12:09] START PAYMENT
[2024-12-09 10:12:11] END PAYMENT
[2024-12-09 10:12:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26547"}
[2024-12-09 10:12:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26547"}
[2024-12-09 10:13:50] Inquiry Request :
[2024-12-09 10:13:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010017","tanggalTransaksi":"20241209031349","idTransaksi":"5204831209031349000451","checksum":"5726776f0cf76c0744ddecb8d835b6726e45a9e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb8a7b301135ff7648c28240fde8ec5dbf7235884b73fa40afbe20f813024f89"}
[2024-12-09 10:13:50] {"id":18242,"id_user":2480,"id_detail_siswa":1865,"id_detail_siswa_daftar_ulang":1430,"id_log_pembayaran_tagihan_siswa":26549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26549","tanggal_invoice":"2024-12-06","no_pembayaran":"519010017","nama":"SUDAES ALI IMRAN","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan July 2024 - November 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:43:56"}
[2024-12-09 10:13:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010017","idPelanggan":"519010017","nama":"SUDAES ALI IMRAN","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Dec\/26549"}
[2024-12-09 10:13:56] Payment Request :
[2024-12-09 10:13:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010017","tanggalTransaksi":"20241209031353","idTransaksi":"5207971209031353000451","idTagihan":"Dec\/26549","totalNominal":"3200000","nomorJurnalPembukuan":"5207971209031353000451","checksum":"834bc211b23b04970dd82935654df6159f0ad1a8","rekeningPembayar":"7777777777777777","checksum256":"23a9d81b2d19d0c2f46916f9b4c5092d15b0b403eb73ea751c9aa334121e9b61","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3200000}
[2024-12-09 10:13:56] {"id":18242,"id_user":2480,"id_detail_siswa":1865,"id_detail_siswa_daftar_ulang":1430,"id_log_pembayaran_tagihan_siswa":26549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26549","tanggal_invoice":"2024-12-06","no_pembayaran":"519010017","nama":"SUDAES ALI IMRAN","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan July 2024 - November 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:43:56"}
[2024-12-09 10:13:56] START PAYMENT
[2024-12-09 10:13:57] END PAYMENT
[2024-12-09 10:13:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010017","idPelanggan":"519010017","nama":"SUDAES ALI IMRAN","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Dec\/26549"}
[2024-12-09 10:13:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010017","idPelanggan":"519010017","nama":"SUDAES ALI IMRAN","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" November 2024 sebanyak: 32000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Dec\/26549"}
[2024-12-09 10:16:36] Inquiry Request :
[2024-12-09 10:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20241209031635","idTransaksi":"5349211209031635000451","checksum":"571099821d3ee9495b922be4ada1cc0d2c888461","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d203927128247c762b8f0ef1c6684392773865965699f0bc73c3690940efb7c4"}
[2024-12-09 10:16:36] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-12-09 10:16:53] Inquiry Request :
[2024-12-09 10:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252095","tanggalTransaksi":"20241209031652","idTransaksi":"5364581209031652000451","checksum":"f4d3ac1497e821f87e015e8e460f4586388d1145","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca95ae8930283079fb565946aada79e4a7ad6f823ea44ec35453fa803666ffcc"}
[2024-12-09 10:16:53] {"id":18500,"id_user":9144,"id_detail_siswa":8363,"id_detail_siswa_daftar_ulang":7952,"id_log_pembayaran_tagihan_siswa":26921,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26921","tanggal_invoice":"2024-12-09","no_pembayaran":"113252095","nama":"QUEENESHA NAJLAWISKA","nominal_tagihan":12020000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12020000. Total bayar adalah sebanyak: 12020000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 10:13:47"}
[2024-12-09 10:16:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252095","idPelanggan":"113252095","nama":"QUEENESHA NAJLAWISKA","totalNominal":12020000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12020000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12020000}],"idTagihan":"Dec\/26921"}
[2024-12-09 10:17:28] Payment Request :
[2024-12-09 10:17:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252095","tanggalTransaksi":"20241209031726","idTransaksi":"5395541209031726000451","idTagihan":"Dec\/26921","totalNominal":"12020000","nomorJurnalPembukuan":"5395541209031726000451","checksum":"5106cb3a99ba01894104155667eff25147f895e0","rekeningPembayar":"7777777777777777","checksum256":"1c8b8baa7e1621d56bb436190ace9e40dbe4ae643f18d2650e4f315a1d4e0015","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":12020000}
[2024-12-09 10:17:28] {"id":18500,"id_user":9144,"id_detail_siswa":8363,"id_detail_siswa_daftar_ulang":7952,"id_log_pembayaran_tagihan_siswa":26921,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26921","tanggal_invoice":"2024-12-09","no_pembayaran":"113252095","nama":"QUEENESHA NAJLAWISKA","nominal_tagihan":12020000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12020000. Total bayar adalah sebanyak: 12020000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 10:13:47"}
[2024-12-09 10:17:28] START PAYMENT
[2024-12-09 10:17:30] END PAYMENT
[2024-12-09 10:17:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252095","idPelanggan":"113252095","nama":"QUEENESHA NAJLAWISKA","totalNominal":12020000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12020000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12020000}],"idTagihan":"Dec\/26921"}
[2024-12-09 10:17:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252095","idPelanggan":"113252095","nama":"QUEENESHA NAJLAWISKA","totalNominal":12020000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12020000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12020000}],"idTagihan":"Dec\/26921"}
[2024-12-09 10:19:22] Inquiry Request :
[2024-12-09 10:19:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20241209031921","idTransaksi":"5496121209031921000451","checksum":"0ed16e980148ff475d69efa9f41facc86faaa036","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ee3cbe985b2393896186255c339bdeb3356105ee74af2703c1c402be87ca78c"}
[2024-12-09 10:19:22] {"id":18235,"id_user":1171,"id_detail_siswa":799,"id_detail_siswa_daftar_ulang":582,"id_log_pembayaran_tagihan_siswa":26542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26542","tanggal_invoice":"2024-12-06","no_pembayaran":"522010010","nama":"Faturrahmansyah","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 - December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:39:44"}
[2024-12-09 10:19:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26542"}
[2024-12-09 10:19:27] Payment Request :
[2024-12-09 10:19:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010010","tanggalTransaksi":"20241209031925","idTransaksi":"5499971209031925000451","idTagihan":"Dec\/26542","totalNominal":"1600000","nomorJurnalPembukuan":"5499971209031925000451","checksum":"6199327613d4965154f1ba5c43b41ee939f9dccf","rekeningPembayar":"7777777777777777","checksum256":"d8767d001e4d8a8ea832f54b1220938f9a93e3477c5e81d1caef329d5c38fd4a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-12-09 10:19:27] {"id":18235,"id_user":1171,"id_detail_siswa":799,"id_detail_siswa_daftar_ulang":582,"id_log_pembayaran_tagihan_siswa":26542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26542","tanggal_invoice":"2024-12-06","no_pembayaran":"522010010","nama":"Faturrahmansyah","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan September 2024 - December 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-06 09:39:44"}
[2024-12-09 10:19:27] START PAYMENT
[2024-12-09 10:19:29] END PAYMENT
[2024-12-09 10:19:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26542"}
[2024-12-09 10:19:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010010","idPelanggan":"522010010","nama":"Faturrahmansyah","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - December 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26542"}
[2024-12-09 10:26:58] Inquiry Request :
[2024-12-09 10:26:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20241209032657","idTransaksi":"5899411209032657000451","checksum":"78d1d33eb54a8ac329c020f3b02844e122e92511","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdc1514f2ccd33f97c6b532c970c98c1e84a39cd59c0be4e30f542777296abbb"}
[2024-12-09 10:26:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 10:30:27] Inquiry Request :
[2024-12-09 10:30:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20241209033027","idTransaksi":"6085361209033027000451","checksum":"10637fd9c444e4e382aa7c9bcfe54e4b3c8cdc9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"662df5c0817feb987056a78077ae826b330cf4ade56cd859eb40cd518061d3f0"}
[2024-12-09 10:30:27] {"id":18504,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":26925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26925","tanggal_invoice":"2024-12-09","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 10:29:55"}
[2024-12-09 10:30:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/26925"}
[2024-12-09 10:30:53] Payment Request :
[2024-12-09 10:30:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20241209033051","idTransaksi":"6106481209033051000451","idTagihan":"Dec\/26925","totalNominal":"420000","nomorJurnalPembukuan":"6106481209033051000451","checksum":"8b1cae6b9f7341a7ad89e2d3c670051f555882e3","rekeningPembayar":"7777777777777777","checksum256":"229eb078d4fcdc1add9871120452ec77f68c1635900e9e25de4ab9fe1fe4b179","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-09 10:30:53] {"id":18504,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":26925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26925","tanggal_invoice":"2024-12-09","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 10:29:55"}
[2024-12-09 10:30:53] START PAYMENT
[2024-12-09 10:30:53] END PAYMENT
[2024-12-09 10:30:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/26925"}
[2024-12-09 10:30:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/26925"}
[2024-12-09 10:36:19] Inquiry Request :
[2024-12-09 10:36:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20241209033618","idTransaksi":"6396621209033618000451","checksum":"b5e6f3a75416568528bdb57fc7b8216fb399cb17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae0ea117ba12b53667eea108cf6cac5bb4e5491bd84474099bdae0c820d084cd"}
[2024-12-09 10:36:19] {"id":18505,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":26926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26926","tanggal_invoice":"2024-12-09","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","nominal_tagihan":80000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 80000. Total bayar adalah sebanyak: 80000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 10:35:01"}
[2024-12-09 10:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":80000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 - December 2024"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":80000}],"idTagihan":"Dec\/26926"}
[2024-12-09 10:36:29] Payment Request :
[2024-12-09 10:36:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020055","tanggalTransaksi":"20241209033627","idTransaksi":"6404041209033627000451","idTagihan":"Dec\/26926","totalNominal":"80000","nomorJurnalPembukuan":"6404041209033627000451","checksum":"e0a83c679332ddba91deb06c7af1bab499b661cc","rekeningPembayar":"7777777777777777","checksum256":"2880e4cd6309c31767750d111d101099099a9ae29234810bc2b5e3399f00547f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":80000}
[2024-12-09 10:36:29] {"id":18505,"id_user":1994,"id_detail_siswa":1379,"id_detail_siswa_daftar_ulang":944,"id_log_pembayaran_tagihan_siswa":26926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26926","tanggal_invoice":"2024-12-09","no_pembayaran":"420020055","nama":"UFAIRA NURY AFIFAH","nominal_tagihan":80000,"informasi":"Pembayaran dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 80000. Total bayar adalah sebanyak: 80000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 10:35:01"}
[2024-12-09 10:36:29] START PAYMENT
[2024-12-09 10:36:30] END PAYMENT
[2024-12-09 10:36:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":80000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 - December 2024"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":80000}],"idTagihan":"Dec\/26926"}
[2024-12-09 10:36:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020055","idPelanggan":"420020055","nama":"UFAIRA NURY AFIFAH","totalNominal":80000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"September 2024 - December 2024"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":80000}],"idTagihan":"Dec\/26926"}
[2024-12-09 10:39:24] Inquiry Request :
[2024-12-09 10:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241209033924","idTransaksi":"1439521209033924000451","checksum":"bb3a82b295eceea5ab500233ab0d575ddecb94c9","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"7033f6cdcd18a1fd393cdc73c6a275064c25d2015c547a1e4f8b2a360e993be3"}
[2024-12-09 10:39:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 10:39:34] Inquiry Request :
[2024-12-09 10:39:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241209033933","idTransaksi":"1445081209033933000451","checksum":"14f84238f65e5f821c3b3887074353e797410f24","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"c2832ab6dc1acd8d279721b1f4cef4942ccd12c3b6e8a96dd84dcae293d85f53"}
[2024-12-09 10:39:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 10:42:00] Inquiry Request :
[2024-12-09 10:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241209104159","idTransaksi":"4612611209104159000451","checksum":"4dc1b6a399e6b5ede53aa02b52a0e4c6678f9325","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"742900da90b6c7d048475301c77f4383bff1edf2fe1edcf61de7735bf6b0a2d6"}
[2024-12-09 10:42:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 10:42:10] Inquiry Request :
[2024-12-09 10:42:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20241209034209","idTransaksi":"6703741209034209000451","checksum":"c7cc5a0f15e07814d2620e9048723955233b4753","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75b1f54b34a294ee9023c334192cc47abb278f4ceb4110cfee9d4837fd0198d1"}
[2024-12-09 10:42:10] {"id":18503,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":26924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26924","tanggal_invoice":"2024-12-09","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 10:41:38"}
[2024-12-09 10:42:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/26924"}
[2024-12-09 10:42:36] Payment Request :
[2024-12-09 10:42:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20241209034235","idTransaksi":"6727211209034235000451","idTagihan":"Dec\/26924","totalNominal":"450000","nomorJurnalPembukuan":"6727211209034235000451","checksum":"7614fdc1482fa13dd12a6f6d11e08db4387276be","rekeningPembayar":"7777777777777777","checksum256":"3a94531f89ba55afe9ee33d64de449d186074e112a6604f00f26c037d56dba9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 10:42:36] {"id":18503,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":26924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26924","tanggal_invoice":"2024-12-09","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 10:41:38"}
[2024-12-09 10:42:36] START PAYMENT
[2024-12-09 10:42:37] END PAYMENT
[2024-12-09 10:42:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/26924"}
[2024-12-09 10:42:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/26924"}
[2024-12-09 10:48:35] Inquiry Request :
[2024-12-09 10:48:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001421010032","tanggalTransaksi":"20241209034834","idTransaksi":"7041621209034834000451","checksum":"3ce5780af0f96dd862bf3405f07cc84aa9018161","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6680bfc0fb2a7bc3cbc04662386ec5c17a4c38cbf95d81278a51b6fe66e1cb30"}
[2024-12-09 10:48:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001421010032 not found"}
[2024-12-09 10:49:59] Inquiry Request :
[2024-12-09 10:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20241209034958","idTransaksi":"7115711209034958000451","checksum":"a426dd9d50e684de357f6587137dcc6cd8c5b4f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0d814631eed79f1dd7e9241c37d7312600a4a1eee6e76dab69cb44d6c6c93f6"}
[2024-12-09 10:49:59] {"id":18509,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":26930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26930","tanggal_invoice":"2024-12-09","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 10:49:21"}
[2024-12-09 10:49:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26930"}
[2024-12-09 10:50:08] Payment Request :
[2024-12-09 10:50:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010032","tanggalTransaksi":"20241209035007","idTransaksi":"7123271209035007000451","idTagihan":"Dec\/26930","totalNominal":"800000","nomorJurnalPembukuan":"7123271209035007000451","checksum":"69964e248645a7293a45396334dcfe295112c276","rekeningPembayar":"7777777777777777","checksum256":"abda5bc6d8807a6ea8a80c0f1598461ea2ad85e4c3cd8de6852d0acc36c7a93e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-09 10:50:08] {"id":18509,"id_user":1807,"id_detail_siswa":1192,"id_detail_siswa_daftar_ulang":757,"id_log_pembayaran_tagihan_siswa":26930,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26930","tanggal_invoice":"2024-12-09","no_pembayaran":"421010032","nama":"ABDURRAHMAN HAFIZH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 10:49:21"}
[2024-12-09 10:50:08] START PAYMENT
[2024-12-09 10:50:09] END PAYMENT
[2024-12-09 10:50:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26930"}
[2024-12-09 10:50:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010032","idPelanggan":"421010032","nama":"ABDURRAHMAN HAFIZH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/26930"}
[2024-12-09 11:06:31] Inquiry Request :
[2024-12-09 11:06:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20241209040629","idTransaksi":"7989831209040629000451","checksum":"2ef57ba472111dc89fd1ee94f0815c00a56f83f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ed69105e40db863bc6c4e10fb56101edd44c300e26470b6bacd9dd7791f1985"}
[2024-12-09 11:06:31] {"id":18511,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":26932,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26932","tanggal_invoice":"2024-12-09","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 11:04:35"}
[2024-12-09 11:06:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/26932"}
[2024-12-09 11:06:37] Payment Request :
[2024-12-09 11:06:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20241209040636","idTransaksi":"7995141209040636000451","idTagihan":"Dec\/26932","totalNominal":"600000","nomorJurnalPembukuan":"7995141209040636000451","checksum":"4823856f1efe29241f6bd9aaafba7503595c80a2","rekeningPembayar":"7777777777777777","checksum256":"8680af2cc418506d3cd94ec8e5856476db6bb780ce4b83816ad2d76747a18d89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-09 11:06:37] {"id":18511,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":26932,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26932","tanggal_invoice":"2024-12-09","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 11:04:35"}
[2024-12-09 11:06:37] START PAYMENT
[2024-12-09 11:06:38] END PAYMENT
[2024-12-09 11:06:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/26932"}
[2024-12-09 11:06:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/26932"}
[2024-12-09 11:12:04] Inquiry Request :
[2024-12-09 11:12:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242662","tanggalTransaksi":"20241209041203","idTransaksi":"8284151209041203000451","checksum":"cdb9c9c5e2085f3207614a1233ed812e43aa932a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"880a4ad3b834a877c7b0e4f7e81f3692ceb0bbea5d8c26f8ccac02cde936d194"}
[2024-12-09 11:12:04] {"id":18513,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":26934,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26934","tanggal_invoice":"2024-12-09","no_pembayaran":"108242662","nama":"Asyifa Beryza Gunawan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 11:10:55"}
[2024-12-09 11:12:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/26934"}
[2024-12-09 11:12:14] Payment Request :
[2024-12-09 11:12:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242662","tanggalTransaksi":"20241209041212","idTransaksi":"8292181209041212000451","idTagihan":"Dec\/26934","totalNominal":"1150000","nomorJurnalPembukuan":"8292181209041212000451","checksum":"df44d6ed35d633ff82451ac50bda3f32dfde4d24","rekeningPembayar":"7777777777777777","checksum256":"236737c629d4869544c686718a890b0c6ea2f0eee300df7026748fd395ce78a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2024-12-09 11:12:14] {"id":18513,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":26934,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26934","tanggal_invoice":"2024-12-09","no_pembayaran":"108242662","nama":"Asyifa Beryza Gunawan","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 11:10:55"}
[2024-12-09 11:12:14] START PAYMENT
[2024-12-09 11:12:16] END PAYMENT
[2024-12-09 11:12:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/26934"}
[2024-12-09 11:12:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Dec\/26934"}
[2024-12-09 11:15:02] Inquiry Request :
[2024-12-09 11:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20241209041501","idTransaksi":"8443291209041501000451","checksum":"06493b2ceaf9c6d087bba3f8f12e8017ae0c0522","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34720bb34339099aec4a156b0da4db09fa8381371e8b28e4ffd452127372511e"}
[2024-12-09 11:15:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-12-09 11:15:31] Inquiry Request :
[2024-12-09 11:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20241209041531","idTransaksi":"2738221209041531000451","checksum":"49d65c4a5c0b5e8ca61c64ee50d164bb41e41c4f","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"f1162aa07c5f9ebe0de98716e57e5b6eeabebb0d41957f5657181471dc00c5c6"}
[2024-12-09 11:15:32] {"id":18514,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":26935,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26935","tanggal_invoice":"2024-12-09","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2024-12-09 11:13:24"}
[2024-12-09 11:15:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/26935"}
[2024-12-09 11:17:00] Inquiry Request :
[2024-12-09 11:17:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20241209041659","idTransaksi":"2791591209041659000451","checksum":"27306fc45ee1ab7c95237b4b88b0a71852344343","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"75510877bbec09f573607de80afcd01d388631c254b606310d9d33cafea5c062"}
[2024-12-09 11:17:00] {"id":18514,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":26935,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26935","tanggal_invoice":"2024-12-09","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2024-12-09 11:13:24"}
[2024-12-09 11:17:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/26935"}
[2024-12-09 11:17:28] Payment Request :
[2024-12-09 11:17:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20241209041726","idTransaksi":"2808051209041726000451","idTagihan":"Dec\/26935","totalNominal":"475000","nomorJurnalPembukuan":"2808051209041726000451","checksum":"7337b26c0ff02dd7543d50739ca92c7de3fe2e72","rekeningPembayar":"5221840838656941","checksum256":"cc86dede0a5d857de9a8e3fb6161e82a54c1d458dc10d908d5d23b726d40883c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-09 11:17:28] {"id":18514,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":26935,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26935","tanggal_invoice":"2024-12-09","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2024-12-09 11:13:24"}
[2024-12-09 11:17:28] START PAYMENT
[2024-12-09 11:17:29] END PAYMENT
[2024-12-09 11:17:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/26935"}
[2024-12-09 11:17:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/26935"}
[2024-12-09 11:18:32] Inquiry Request :
[2024-12-09 11:18:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20241209041831","idTransaksi":"8631161209041831000451","checksum":"62aec843c664cc60d3fb0ce08d4b0c821c722b08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"767c6a39f7bfd65810a2c8369b2696be1029322bc175774c0fdeeb007e181562"}
[2024-12-09 11:18:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-12-09 11:29:24] Inquiry Request :
[2024-12-09 11:29:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20241209042923","idTransaksi":"9224171209042923000451","checksum":"c73cba4354bfdc3a2682a61165cc35256bdcb7d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87ebafc9e019c553fbe8df1940aedde39fcd776ee399ed0f470e092dafe180bb"}
[2024-12-09 11:29:24] {"id":18512,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":26933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26933","tanggal_invoice":"2024-12-09","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2024-12-09 11:24:03"}
[2024-12-09 11:29:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/26933"}
[2024-12-09 11:29:30] Payment Request :
[2024-12-09 11:29:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20241209042928","idTransaksi":"9228871209042928000451","idTagihan":"Dec\/26933","totalNominal":"425000","nomorJurnalPembukuan":"9228871209042928000451","checksum":"e5cf549e4376744400c96e197dbe057554fe1b82","rekeningPembayar":"7777777777777777","checksum256":"a0b353fe936827168bf9b6c3182b1633c598e7b79276d4d0d2c1502d50ee95ee","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-09 11:29:30] {"id":18512,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":26933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26933","tanggal_invoice":"2024-12-09","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2024-12-09 11:24:03"}
[2024-12-09 11:29:30] START PAYMENT
[2024-12-09 11:29:30] END PAYMENT
[2024-12-09 11:29:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/26933"}
[2024-12-09 11:29:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/26933"}
[2024-12-09 11:39:14] Inquiry Request :
[2024-12-09 11:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20241209043914","idTransaksi":"9772691209043914000451","checksum":"febae07dbbc8b103a7d957b280d7a0e166038014","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5c78f76ffb8adbab47b5f2fde4f6dfecb097555256d73eba167da9d3f1f6e5d"}
[2024-12-09 11:39:15] {"id":18518,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":26939,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26939","tanggal_invoice":"2024-12-09","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 11:38:34"}
[2024-12-09 11:39:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/26939"}
[2024-12-09 11:39:21] Payment Request :
[2024-12-09 11:39:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20241209043919","idTransaksi":"9778001209043919000451","idTagihan":"Dec\/26939","totalNominal":"1450000","nomorJurnalPembukuan":"9778001209043919000451","checksum":"42adcde9dc318b84627b5989fbb4f5395b454949","rekeningPembayar":"7777777777777777","checksum256":"ac5a0f77b62240ef4ba4f4d87799d82cf265c5b946385567399cd1e11cc77f29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-09 11:39:21] {"id":18518,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":26939,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26939","tanggal_invoice":"2024-12-09","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 11:38:34"}
[2024-12-09 11:39:21] START PAYMENT
[2024-12-09 11:39:22] END PAYMENT
[2024-12-09 11:39:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/26939"}
[2024-12-09 11:39:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/26939"}
[2024-12-09 11:59:42] Inquiry Request :
[2024-12-09 11:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20241209045941","idTransaksi":"0890431209045941000451","checksum":"75d528f430704ec11bdd19c8d10ca494c5d9275c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"009863b4fa1992b75a177aef5987790592a485317a417f4b94f3e6fa161ea938"}
[2024-12-09 11:59:42] {"id":18522,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":26943,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26943","tanggal_invoice":"2024-12-09","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-12-09 11:58:42"}
[2024-12-09 11:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/26943"}
[2024-12-09 11:59:56] Payment Request :
[2024-12-09 11:59:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20241209045955","idTransaksi":"0902261209045955000451","idTagihan":"Dec\/26943","totalNominal":"1500000","nomorJurnalPembukuan":"0902261209045955000451","checksum":"9d120230024df7dcf91263631623cfdfa1402c7c","rekeningPembayar":"7777777777777777","checksum256":"2d7770698e1585c8482a113b584c27fe4c8fbc6fa00b99949db01cb6eea1b32d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-09 11:59:56] {"id":18522,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":26943,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26943","tanggal_invoice":"2024-12-09","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-12-09 11:58:42"}
[2024-12-09 11:59:56] START PAYMENT
[2024-12-09 11:59:57] END PAYMENT
[2024-12-09 11:59:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/26943"}
[2024-12-09 11:59:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/26943"}
[2024-12-09 13:01:08] Inquiry Request :
[2024-12-09 13:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20241209060107","idTransaksi":"4168531209060107000451","checksum":"8bd18e24b7dbbdc7ecd52c227041f26262ed425b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4868276789e2e2a180c1f5f7566fd309cd3e36489aed09a1fe98b4ba681377c"}
[2024-12-09 13:01:08] {"id":18526,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":26947,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26947","tanggal_invoice":"2024-12-09","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2024-12-09 13:00:34"}
[2024-12-09 13:01:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/26947"}
[2024-12-09 13:01:13] Payment Request :
[2024-12-09 13:01:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241592","tanggalTransaksi":"20241209060112","idTransaksi":"4171891209060112000451","idTagihan":"Dec\/26947","totalNominal":"550000","nomorJurnalPembukuan":"4171891209060112000451","checksum":"bad89dad9b3a37cd06356eb6164d418de77b1afc","rekeningPembayar":"7777777777777777","checksum256":"3930cac86b0863def64371a661f23826d6977d5bf027ce6662a3a714c7dd81f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-09 13:01:13] {"id":18526,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":26947,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26947","tanggal_invoice":"2024-12-09","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","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":"2024-12-09 13:00:34"}
[2024-12-09 13:01:13] START PAYMENT
[2024-12-09 13:01:14] END PAYMENT
[2024-12-09 13:01:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/26947"}
[2024-12-09 13:01:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","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\/26947"}
[2024-12-09 13:19:24] Inquiry Request :
[2024-12-09 13:19:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9223465521","tanggalTransaksi":"20241209061923","idTransaksi":"5139331209061923000451","checksum":"5e7e585bbb2adeb3f2843f7c2754c3c3eb0648be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26db303b56900115884772dee79572b86cb3e6f11e24aa3c6fb4e331e0a4a8f8"}
[2024-12-09 13:19:24] {"id":2388,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4529,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4529","tanggal_invoice":"2024-12-07","no_pembayaran":"9223465521","nama":"Usamah Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-09 13:19:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9223465521","idPelanggan":"9223465521","nama":"Usamah Abdurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4529"}
[2024-12-09 13:19:32] Payment Request :
[2024-12-09 13:19:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9223465521","tanggalTransaksi":"20241209061930","idTransaksi":"5145941209061930000451","idTagihan":"Dec\/4529","totalNominal":"300000","nomorJurnalPembukuan":"5145941209061930000451","checksum":"3b8bd54ce78fbed0488d8de17bf74c24af335c31","rekeningPembayar":"7777777777777777","checksum256":"49cb38bb656dfa445d1c441fd4bb66456c25eb2f5491f4c7b7c19cb5dc86fd37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-09 13:19:32] {"id":2388,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4529,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4529","tanggal_invoice":"2024-12-07","no_pembayaran":"9223465521","nama":"Usamah Abdurrahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-09 13:19:32] START PAYMENT
[2024-12-09 13:19:43] END PAYMENT
[2024-12-09 13:19:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9223465521","idPelanggan":"9223465521","nama":"Usamah Abdurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4529"}
[2024-12-09 13:19:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9223465521","idPelanggan":"9223465521","nama":"Usamah Abdurrahman","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4529"}
[2024-12-09 13:31:12] Inquiry Request :
[2024-12-09 13:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20241209063111","idTransaksi":"5763171209063111000451","checksum":"e1c4e97a6a4ab38db61ba2f561f8b998d2d500ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35c41a92acb24ee0960b8a1699a64fccc0d725a60546ad83914eacf4d90a6227"}
[2024-12-09 13:31:12] {"id":18530,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":26951,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26951","tanggal_invoice":"2024-12-09","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 13:28:56"}
[2024-12-09 13:31:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/26951"}
[2024-12-09 13:31:17] Payment Request :
[2024-12-09 13:31:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20241209063115","idTransaksi":"5766191209063115000451","idTagihan":"Dec\/26951","totalNominal":"600000","nomorJurnalPembukuan":"5766191209063115000451","checksum":"568f8061499a3bbd1d610c23cf816856497a1b6e","rekeningPembayar":"7777777777777777","checksum256":"a003f71fbae1e438740bfded98896bad940afbdb0fe506a68b06f12f71379a53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-09 13:31:17] {"id":18530,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":26951,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26951","tanggal_invoice":"2024-12-09","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 13:28:56"}
[2024-12-09 13:31:17] START PAYMENT
[2024-12-09 13:31:18] END PAYMENT
[2024-12-09 13:31:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/26951"}
[2024-12-09 13:31:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/26951"}
[2024-12-09 14:20:04] Inquiry Request :
[2024-12-09 14:20:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"800000016","tanggalTransaksi":"20241209142003","idTransaksi":"8740091209142003000451","checksum":"1cacf891be0760e2a737aa8db4285d2f332d45c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3663aece86bdae2f46836a0a3d24fc3573268a97f176d69b5e8f4a0c567c0a65"}
[2024-12-09 14:20:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000016 not found"}
[2024-12-09 14:42:14] Inquiry Request :
[2024-12-09 14:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20241209074213","idTransaksi":"9466361209074213000451","checksum":"daffb3183022f7ce62223846b95e60d19e4a4bf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47131911d6e0756be70c546b43a5cf17d64efaf2307c4008c0669f626e058645"}
[2024-12-09 14:42:14] {"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":"2024-12-09","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":"2024-12-09 14:40:53"}
[2024-12-09 14:42:14] 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"}
[2024-12-09 14:42:20] Payment Request :
[2024-12-09 14:42:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20241209074219","idTransaksi":"9471591209074219000451","idTagihan":"Dec\/26741","totalNominal":"450000","nomorJurnalPembukuan":"9471591209074219000451","checksum":"188b561c0554e9146abccb037aadea80d0f1812d","rekeningPembayar":"7777777777777777","checksum256":"316196b518d346d985abbf06bd102a04da54ba04dc73f3d0cbcf52c35817e1c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 14:42:20] {"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":"2024-12-09","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":"2024-12-09 14:40:53"}
[2024-12-09 14:42:20] START PAYMENT
[2024-12-09 14:42:22] END PAYMENT
[2024-12-09 14:42:22] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-12-09 14:42:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-12-09 14:50:01] Inquiry Request :
[2024-12-09 14:50:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20241209075000","idTransaksi":"9862811209075000000451","checksum":"745d1e24ef038c1a76b60a4936f70913f36c0f29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1e9a31de3b2245d67d43de1c692345a797a186cd400df597f5837557651ddc5"}
[2024-12-09 14:50:01] {"id":18417,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":26724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26724","tanggal_invoice":"2024-12-08","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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 17:12:54"}
[2024-12-09 14:50:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/26724"}
[2024-12-09 14:50:06] Payment Request :
[2024-12-09 14:50:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20241209075004","idTransaksi":"9865871209075004000451","idTagihan":"Dec\/26724","totalNominal":"400000","nomorJurnalPembukuan":"9865871209075004000451","checksum":"c30cc2ae30e0c6d20617a4dedec6b92d311c7751","rekeningPembayar":"7777777777777777","checksum256":"da7196ac890471b5ee87da5e23db69485cae312ffb807d90fb3236ae66eada66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-09 14:50:06] {"id":18417,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":26724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26724","tanggal_invoice":"2024-12-08","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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 17:12:54"}
[2024-12-09 14:50:06] START PAYMENT
[2024-12-09 14:50:08] END PAYMENT
[2024-12-09 14:50:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/26724"}
[2024-12-09 14:50:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/26724"}
[2024-12-09 15:22:59] Inquiry Request :
[2024-12-09 15:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241209082258","idTransaksi":"0788001209082258000451","checksum":"0fc6d41871c7267f153aa8b24766956f590a1da9","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"45c9970dd8c81f5b8c3b01fd98eb834f54c51993b336e3694f495731ed3b2238"}
[2024-12-09 15:22:59] {"id":18539,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":26960,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26960","tanggal_invoice":"2024-12-09","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 15:18:41"}
[2024-12-09 15:22:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26960"}
[2024-12-09 15:24:54] Inquiry Request :
[2024-12-09 15:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20241209082454","idTransaksi":"1676141209082454000451","checksum":"ecddac8a63432363fff088e04af39efd28a7c219","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53ab98a51e4b6ede76f3e385f9eb1513a3465880946ed67cdd4c1297e0f92d8b"}
[2024-12-09 15:24:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-12-09 15:25:43] Inquiry Request :
[2024-12-09 15:25:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241209082543","idTransaksi":"0877891209082543000451","checksum":"6211530b414dd7f393c4faf32a81b91be2856e12","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"5f1fe25ce7b0f3bfe3ef4f33ff4d8cb1c641e491e43a3aa0f02a4e049821a14c"}
[2024-12-09 15:25:43] {"id":18539,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":26960,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26960","tanggal_invoice":"2024-12-09","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 15:18:41"}
[2024-12-09 15:25:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26960"}
[2024-12-09 15:25:50] Inquiry Request :
[2024-12-09 15:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20241209082549","idTransaksi":"1722771209082549000451","checksum":"7bd0c427d124734e0e2b7740a3e7163b56b0e157","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05487a7efed5b07d60ec1110f01e2e7d49c47afa291616119a582c58fe003107"}
[2024-12-09 15:25:50] {"id":18540,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":26961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26961","tanggal_invoice":"2024-12-09","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2024 - February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 15:22:47"}
[2024-12-09 15:25:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26961"}
[2024-12-09 15:25:54] Payment Request :
[2024-12-09 15:25:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20241209082552","idTransaksi":"1725781209082552000451","idTagihan":"Dec\/26961","totalNominal":"1600000","nomorJurnalPembukuan":"1725781209082552000451","checksum":"ae4884dfc90e34f0a939dfad9bb8046a39a8ac67","rekeningPembayar":"7777777777777777","checksum256":"a957a73eced50fc97b4eda28d9e0c31827905ec7e39ea0625f992f09a228e12d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-12-09 15:25:54] {"id":18540,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":26961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26961","tanggal_invoice":"2024-12-09","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2024 - February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 15:22:47"}
[2024-12-09 15:25:54] START PAYMENT
[2024-12-09 15:25:55] END PAYMENT
[2024-12-09 15:25:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26961"}
[2024-12-09 15:25:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Dec\/26961"}
[2024-12-09 15:26:21] Payment Request :
[2024-12-09 15:26:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241209082619","idTransaksi":"0897891209082619000451","idTagihan":"Dec\/26960","totalNominal":"650000","nomorJurnalPembukuan":"0897891209082619000451","checksum":"49b982964068fcebf57084255dc8892e5850ca6d","rekeningPembayar":"5221840945135490","checksum256":"146d4ebdde18f579476f93b24d3ddab23f2f1e3cff6d7780e78548cb2c8dfd26","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-09 15:26:21] {"id":18539,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":26960,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26960","tanggal_invoice":"2024-12-09","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 15:18:41"}
[2024-12-09 15:26:21] START PAYMENT
[2024-12-09 15:26:22] END PAYMENT
[2024-12-09 15:26:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26960"}
[2024-12-09 15:26:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/26960"}
[2024-12-09 15:40:43] Inquiry Request :
[2024-12-09 15:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20241209084042","idTransaksi":"2477631209084042000451","checksum":"8625b11d66f445b82084bc23fe4bf22cbf9b3144","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d89788b7d364f106e48c287603d4fc69bdbe3d89a2fede619ba29e723999bcec"}
[2024-12-09 15:40:43] {"id":18545,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":26966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26966","tanggal_invoice":"2024-12-09","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 15:39:38"}
[2024-12-09 15:40:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/26966"}
[2024-12-09 15:40:49] Payment Request :
[2024-12-09 15:40:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20241209084048","idTransaksi":"2482611209084048000451","idTagihan":"Dec\/26966","totalNominal":"420000","nomorJurnalPembukuan":"2482611209084048000451","checksum":"a35f9f2aae7a6a6b1bfb47ecbf1bff7637794994","rekeningPembayar":"7777777777777777","checksum256":"cb902f8320bfa865eaf1e85753034b4a884dd18eae97e421e3370a6865b9a1af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-09 15:40:49] {"id":18545,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":26966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26966","tanggal_invoice":"2024-12-09","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 15:39:38"}
[2024-12-09 15:40:49] START PAYMENT
[2024-12-09 15:40:50] END PAYMENT
[2024-12-09 15:40:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/26966"}
[2024-12-09 15:40:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/26966"}
[2024-12-09 15:48:20] Inquiry Request :
[2024-12-09 15:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20241209084819","idTransaksi":"2875341209084819000451","checksum":"3166b6ae930bbd78e8684bc4b824590f9b99e7e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c7a26c29401d966264fdf4394fa8c2ae250e188c36320cf2957cc954c281fc9"}
[2024-12-09 15:48:20] {"id":18546,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":26967,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26967","tanggal_invoice":"2024-12-09","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2024-12-09 15:47:48"}
[2024-12-09 15:48:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/26967"}
[2024-12-09 15:50:48] Inquiry Request :
[2024-12-09 15:50:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20241209085048","idTransaksi":"3004551209085048000451","checksum":"81dd43692955e7ee09cf4d2762f05a676dc10fc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"afd06d7b38978ed93fcb97b6441bff47fefae4cbbd6d4aea595b46ee106f1289"}
[2024-12-09 15:50:48] {"id":18546,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":26967,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26967","tanggal_invoice":"2024-12-09","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2024-12-09 15:47:48"}
[2024-12-09 15:50:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/26967"}
[2024-12-09 15:50:52] Payment Request :
[2024-12-09 15:50:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20241209085050","idTransaksi":"3007001209085050000451","idTagihan":"Dec\/26967","totalNominal":"450000","nomorJurnalPembukuan":"3007001209085050000451","checksum":"a86e5868d5f9548363aa2f6c95952b3e6d49acbf","rekeningPembayar":"7777777777777777","checksum256":"e8dcc8e55f13ea4634624c46c1b465aaf37dfd50c181cc6a9bb4045c6b422647","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 15:50:52] {"id":18546,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":26967,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26967","tanggal_invoice":"2024-12-09","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2024-12-09 15:47:48"}
[2024-12-09 15:50:52] START PAYMENT
[2024-12-09 15:50:53] END PAYMENT
[2024-12-09 15:50:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/26967"}
[2024-12-09 15:50:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/26967"}
[2024-12-09 15:55:28] Inquiry Request :
[2024-12-09 15:55:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20241209085528","idTransaksi":"3248611209085528000451","checksum":"cc2877a2089af6217641d4c369fad0c94e816ea4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc084eaea35af3d989305febeb7820b08e33d3439c2bce3695f08395eeb53ad3"}
[2024-12-09 15:55:28] {"id":18532,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":26953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26953","tanggal_invoice":"2024-12-09","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 14:37:43"}
[2024-12-09 15:55:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26953"}
[2024-12-09 15:55:34] Payment Request :
[2024-12-09 15:55:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20241209085532","idTransaksi":"3252431209085532000451","idTagihan":"Dec\/26953","totalNominal":"425000","nomorJurnalPembukuan":"3252431209085532000451","checksum":"202abed36bcfec422fd2b3a5a25f2dc97abef561","rekeningPembayar":"7777777777777777","checksum256":"1f214e9e8077ca1f262ea255bdf6ec6363ef62103ff35cdf25f67048c9af3662","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-09 15:55:34] {"id":18532,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":26953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26953","tanggal_invoice":"2024-12-09","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 14:37:43"}
[2024-12-09 15:55:34] START PAYMENT
[2024-12-09 15:55:35] END PAYMENT
[2024-12-09 15:55:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26953"}
[2024-12-09 15:55:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26953"}
[2024-12-09 15:56:51] Inquiry Request :
[2024-12-09 15:56:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20241209085650","idTransaksi":"3320581209085650000451","checksum":"3393ac6e9de418accfc59e99bc03ada3fc5b01b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2875e679bb159d2ee1ca382c98a760eb1df683cf17e761990b35527f49a01ead"}
[2024-12-09 15:56:51] {"id":18533,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":26954,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26954","tanggal_invoice":"2024-12-09","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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":"2024-12-09 14:39:24"}
[2024-12-09 15:56:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/26954"}
[2024-12-09 15:56:55] Payment Request :
[2024-12-09 15:56:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20241209085653","idTransaksi":"3323111209085653000451","idTagihan":"Dec\/26954","totalNominal":"475000","nomorJurnalPembukuan":"3323111209085653000451","checksum":"7c6ae7b7424da9f5d7fe9b0cf4453dc9332572a4","rekeningPembayar":"7777777777777777","checksum256":"fa161852e2bf7db8db040e025dca7739cc215f57c6c004b32ff458e32622e208","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-09 15:56:55] {"id":18533,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":26954,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26954","tanggal_invoice":"2024-12-09","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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":"2024-12-09 14:39:24"}
[2024-12-09 15:56:55] START PAYMENT
[2024-12-09 15:56:56] END PAYMENT
[2024-12-09 15:56:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/26954"}
[2024-12-09 15:56:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/26954"}
[2024-12-09 18:01:09] Inquiry Request :
[2024-12-09 18:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241124","tanggalTransaksi":"20241209110108","idTransaksi":"9882111209110108000451","checksum":"de02450d07ca83663440597d3f68e9179103c3a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6611bfedc841a1e148c7746cfe58b6690f0acf0a349dad638c4224f5ee8cbca9"}
[2024-12-09 18:01:09] {"id":18549,"id_user":6388,"id_detail_siswa":5759,"id_detail_siswa_daftar_ulang":5344,"id_log_pembayaran_tagihan_siswa":26970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26970","tanggal_invoice":"2024-12-09","no_pembayaran":"112241124","nama":"Muhammad Sulthan Widodo","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":"2024-12-09 17:59:38"}
[2024-12-09 18:01:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Widodo","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\/26970"}
[2024-12-09 18:01:15] Payment Request :
[2024-12-09 18:01:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241124","tanggalTransaksi":"20241209110113","idTransaksi":"9886791209110113000451","idTagihan":"Dec\/26970","totalNominal":"400000","nomorJurnalPembukuan":"9886791209110113000451","checksum":"ccb15d17d6dcef2fb4d630f5bb203a557113ee79","rekeningPembayar":"7777777777777777","checksum256":"9edbd58a405c340f4523e25006612b72773faf1306516649b3ef76d91379c883","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-09 18:01:15] {"id":18549,"id_user":6388,"id_detail_siswa":5759,"id_detail_siswa_daftar_ulang":5344,"id_log_pembayaran_tagihan_siswa":26970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26970","tanggal_invoice":"2024-12-09","no_pembayaran":"112241124","nama":"Muhammad Sulthan Widodo","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":"2024-12-09 17:59:38"}
[2024-12-09 18:01:15] START PAYMENT
[2024-12-09 18:01:16] END PAYMENT
[2024-12-09 18:01:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Widodo","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\/26970"}
[2024-12-09 18:01:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241124","idPelanggan":"112241124","nama":"Muhammad Sulthan Widodo","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\/26970"}
[2024-12-09 18:45:15] Inquiry Request :
[2024-12-09 18:45:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20241209114514","idTransaksi":"2033061209114514000451","checksum":"f0d4439850447237a98257e1b040e5e53715c8ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e910a3db0dbca4a73aae4a285d89e72d6670a87b12c1932358db61ccb58a039b"}
[2024-12-09 18:45:15] {"id":18551,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":26972,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26972","tanggal_invoice":"2024-12-09","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 18:42:49"}
[2024-12-09 18:45:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26972"}
[2024-12-09 18:45:21] Payment Request :
[2024-12-09 18:45:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20241209114520","idTransaksi":"2037781209114520000451","idTagihan":"Dec\/26972","totalNominal":"500000","nomorJurnalPembukuan":"2037781209114520000451","checksum":"a64fa17af8cd1298a7414906c7b836a3284f6376","rekeningPembayar":"7777777777777777","checksum256":"cddbacb9e563d507d35995b5984c484f59e0468750e75ca828cf27db847dd700","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-09 18:45:21] {"id":18551,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":26972,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26972","tanggal_invoice":"2024-12-09","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 18:42:49"}
[2024-12-09 18:45:21] START PAYMENT
[2024-12-09 18:45:23] END PAYMENT
[2024-12-09 18:45:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26972"}
[2024-12-09 18:45:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/26972"}
[2024-12-09 18:58:49] Inquiry Request :
[2024-12-09 18:58:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"124117","tanggalTransaksi":"20241209115848","idTransaksi":"7737631209115848000451","checksum":"79d347c46e75a8125295a3bc4879b9942d721c55","totalNominalInquiry":1,"rekeningPembayar":"6013014097781473","checksum256":"63faf571443c9f00625a3125ab3df0f0db204bd876b0689c006324f7afdb9de9"}
[2024-12-09 18:58:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124117 not found"}
[2024-12-09 19:03:40] Inquiry Request :
[2024-12-09 19:03:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20241209120340","idTransaksi":"2980031209120340000451","checksum":"2ef48b0cc04a7960e44bcb45b1016a161780af9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6151d7fcc798523ed3bb820deb4058bc5afdc7748b1a2715e995d08a354ec0f1"}
[2024-12-09 19:03:40] {"id":18553,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":26974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26974","tanggal_invoice":"2024-12-09","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 19:00:43"}
[2024-12-09 19:03:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/26974"}
[2024-12-09 19:03:46] Payment Request :
[2024-12-09 19:03:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20241209120343","idTransaksi":"2983791209120343000451","idTagihan":"Dec\/26974","totalNominal":"450000","nomorJurnalPembukuan":"2983791209120343000451","checksum":"ea5643ef889d67b87f915382e91bc6f9b255699f","rekeningPembayar":"7777777777777777","checksum256":"9afe7bb0c98fdaac886303fd75c1b95a98c809ad2d015aa44bf954cf62e15260","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 19:03:46] {"id":18553,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":26974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26974","tanggal_invoice":"2024-12-09","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 19:00:43"}
[2024-12-09 19:03:46] START PAYMENT
[2024-12-09 19:03:48] END PAYMENT
[2024-12-09 19:03:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/26974"}
[2024-12-09 19:03:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/26974"}
[2024-12-09 19:06:25] Inquiry Request :
[2024-12-09 19:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20241209120624","idTransaksi":"3127371209120624000451","checksum":"8b88618c68b8ed75a7d18e11d4df77c25f4bd45a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"663241ff37d2f038e167986fed03d0c8be66f05c42ee848b442d91df34e7310f"}
[2024-12-09 19:06:25] {"id":18555,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":26976,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26976","tanggal_invoice":"2024-12-09","no_pembayaran":"102241112","nama":"Musa Takah","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":"2024-12-09 19:03:23"}
[2024-12-09 19:06:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/26976"}
[2024-12-09 19:06:46] Payment Request :
[2024-12-09 19:06:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20241209120645","idTransaksi":"3147981209120645000451","idTagihan":"Dec\/26976","totalNominal":"450000","nomorJurnalPembukuan":"3147981209120645000451","checksum":"eb4814a9607743e5105ef9e34f935f106105c0c2","rekeningPembayar":"7777777777777777","checksum256":"b40b8714fde4e893eac1a66e6f97d339c62f69707d3f5c70aa8a78e9e48bf230","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 19:06:46] {"id":18555,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":26976,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26976","tanggal_invoice":"2024-12-09","no_pembayaran":"102241112","nama":"Musa Takah","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":"2024-12-09 19:03:23"}
[2024-12-09 19:06:46] START PAYMENT
[2024-12-09 19:06:48] END PAYMENT
[2024-12-09 19:06:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/26976"}
[2024-12-09 19:06:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/26976"}
[2024-12-09 19:09:28] Inquiry Request :
[2024-12-09 19:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20241209120927","idTransaksi":"3295471209120927000451","checksum":"bd7bc4a8143d488463b1c7b3ac7b0e16e48f8bb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4604a995b5b3f897e14ff771c591bfb7b070d05160c3455c42e9aca612e355e6"}
[2024-12-09 19:09:28] {"id":18554,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":26975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26975","tanggal_invoice":"2024-12-09","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2024-12-09 19:01:31"}
[2024-12-09 19:09:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/26975"}
[2024-12-09 19:09:42] Payment Request :
[2024-12-09 19:09:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20241209120941","idTransaksi":"3307181209120941000451","idTagihan":"Dec\/26975","totalNominal":"400000","nomorJurnalPembukuan":"3307181209120941000451","checksum":"6d933123714365e57464e733b6e3da5a4bb9e334","rekeningPembayar":"7777777777777777","checksum256":"3ef2e57fe8eed068b09d39c20ec75811a1f2c27eece2ae61b697f1f3f77d93c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-09 19:09:42] {"id":18554,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":26975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26975","tanggal_invoice":"2024-12-09","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2024-12-09 19:01:31"}
[2024-12-09 19:09:42] START PAYMENT
[2024-12-09 19:09:43] END PAYMENT
[2024-12-09 19:09:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/26975"}
[2024-12-09 19:09:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/26975"}
[2024-12-09 20:02:44] Inquiry Request :
[2024-12-09 20:02:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20241209130244","idTransaksi":"9680861209130244000451","checksum":"ae22261e7908edfb496a45a9e989953500f8d679","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"d5fbef9f88760f0e8a302fc72ea5c420eaa43779a2ad7ac43c65924be5dd03e1"}
[2024-12-09 20:02:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 20:25:10] Inquiry Request :
[2024-12-09 20:25:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"1010018","tanggalTransaksi":"20241209132510","idTransaksi":"0341691209132510000451","checksum":"a1c586f97a83d4973273c82a3cc75b86f47914ae","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"1e12f51cece2891c86d50aba2df1f8d3927e0c0d0e1091048bc0bdce4211bb59"}
[2024-12-09 20:25:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1010018 not found"}
[2024-12-09 20:26:17] Inquiry Request :
[2024-12-09 20:26:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"1010018","tanggalTransaksi":"20241209132616","idTransaksi":"0373861209132616000451","checksum":"2f746826a1ba7377571dab0bf0e8a36429f974e7","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"55b92105dcd8eef0f6313e474c9f6c44e6414e8d6d1ed93e6b00aca7190513f9"}
[2024-12-09 20:26:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1010018 not found"}
[2024-12-09 20:28:41] Inquiry Request :
[2024-12-09 20:28:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20241209132840","idTransaksi":"0442461209132840000451","checksum":"9e7ab751bf439b392d806a38373f194502a76af2","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"c40ae046e1694a1e70abffb5e62091b01ed9436b14f99c848ea7c3968cff305d"}
[2024-12-09 20:28:41] {"id":18355,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":26662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26662","tanggal_invoice":"2024-12-07","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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 10:54:12"}
[2024-12-09 20:28:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/26662"}
[2024-12-09 20:29:03] Payment Request :
[2024-12-09 20:29:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20241209132901","idTransaksi":"0449601209132901000451","idTagihan":"Dec\/26662","totalNominal":"400000","nomorJurnalPembukuan":"0449601209132901000451","checksum":"e88cd2dc28b02960cc2c1124c40bd749d356e1b2","rekeningPembayar":"6034948845450599","checksum256":"121d51ddb71f8ef672931d7c6ee423b972005f433024084b67e4418395fe1ed6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-09 20:29:03] {"id":18355,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":26662,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26662","tanggal_invoice":"2024-12-07","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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 10:54:12"}
[2024-12-09 20:29:03] START PAYMENT
[2024-12-09 20:29:03] END PAYMENT
[2024-12-09 20:29:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/26662"}
[2024-12-09 20:29:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/26662"}
[2024-12-09 20:31:42] Inquiry Request :
[2024-12-09 20:31:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20241209133142","idTransaksi":"0527481209133142000451","checksum":"72ebf655958572982df506dc4c0d56ffa781d0b6","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"61c43a63357bc12062fde9c8143b2fc727d7838561f103423fb462fbc3e21592"}
[2024-12-09 20:31:42] {"id":18562,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":26983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26983","tanggal_invoice":"2024-12-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-12-09 20:30:54"}
[2024-12-09 20:31:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/26983"}
[2024-12-09 20:32:15] Payment Request :
[2024-12-09 20:32:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20241209133213","idTransaksi":"0541981209133213000451","idTagihan":"Dec\/26983","totalNominal":"425000","nomorJurnalPembukuan":"0541981209133213000451","checksum":"eb989e77119c8d12ddb9f59d5d22542a3e25de68","rekeningPembayar":"6032989911243181","checksum256":"3b1084ad51fd4b319c0ef597f4b3f49e2b047b0cadc54e4ad75de11c6f5a5cf1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-09 20:32:15] {"id":18562,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":26983,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26983","tanggal_invoice":"2024-12-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-12-09 20:30:54"}
[2024-12-09 20:32:15] START PAYMENT
[2024-12-09 20:32:16] END PAYMENT
[2024-12-09 20:32:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/26983"}
[2024-12-09 20:32:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/26983"}
[2024-12-09 20:36:19] Inquiry Request :
[2024-12-09 20:36:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20241209133618","idTransaksi":"0654831209133618000451","checksum":"0b7058e18cf31f176c4d1a9df52a71791e22357a","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"58e449582dc733dd3482d98b1d0c0144ab8991127ba21b7a448cb9b6bfb96e15"}
[2024-12-09 20:36:19] {"id":18563,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":26984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26984","tanggal_invoice":"2024-12-09","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-12-09 20:35:44"}
[2024-12-09 20:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/26984"}
[2024-12-09 20:36:51] Payment Request :
[2024-12-09 20:36:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20241209133648","idTransaksi":"0669311209133648000451","idTagihan":"Dec\/26984","totalNominal":"400000","nomorJurnalPembukuan":"0669311209133648000451","checksum":"a3583e7852a5214c870977292e46a345548800fe","rekeningPembayar":"6032989911243181","checksum256":"207a938cbc6f35d2413b0e0130ec48145f3dbbd13f9702a7387dc29a03014e9f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-09 20:36:51] {"id":18563,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":26984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26984","tanggal_invoice":"2024-12-09","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2024-12-09 20:35:44"}
[2024-12-09 20:36:51] START PAYMENT
[2024-12-09 20:36:51] END PAYMENT
[2024-12-09 20:36:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/26984"}
[2024-12-09 20:36:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/26984"}
[2024-12-09 21:00:09] Inquiry Request :
[2024-12-09 21:00:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010015","tanggalTransaksi":"20241209140008","idTransaksi":"1255001209140008000451","checksum":"db804ef759778140c756e973cdef6f59922499e3","totalNominalInquiry":0,"rekeningPembayar":"6032989911407228","checksum256":"a142a5edce7f008659314f996592caf36c7117568f72c8f4202f4244a7b2e31b"}
[2024-12-09 21:00:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-09 21:01:39] Inquiry Request :
[2024-12-09 21:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010015","tanggalTransaksi":"20241209140138","idTransaksi":"1290141209140138000451","checksum":"a057d6c330c095c8e96c1321708403f026944480","totalNominalInquiry":0,"rekeningPembayar":"6032989911407228","checksum256":"70c501e31c7fdce6944e75b7dc3d92e15d4dce5b140a7f9d6f830b0392667258"}
[2024-12-09 21:01:39] {"id":18565,"id_user":2434,"id_detail_siswa":1819,"id_detail_siswa_daftar_ulang":1384,"id_log_pembayaran_tagihan_siswa":26986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26986","tanggal_invoice":"2024-12-09","no_pembayaran":"520010015","nama":"HABIB ALWUTSQA","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":"2024-12-09 21:01:31"}
[2024-12-09 21:01:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","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\/26986"}
[2024-12-09 21:02:20] Payment Request :
[2024-12-09 21:02:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010015","tanggalTransaksi":"20241209140218","idTransaksi":"1304751209140218000451","idTagihan":"Dec\/26986","totalNominal":"450000","nomorJurnalPembukuan":"1304751209140218000451","checksum":"a9a10766ac5e471ab0c40f76f5664ccb645e7ac8","rekeningPembayar":"6032989911407228","checksum256":"f84b68ebaead91903e067a9515979bb4ea32b7da0b126a2b17a379a450b065be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 21:02:20] {"id":18565,"id_user":2434,"id_detail_siswa":1819,"id_detail_siswa_daftar_ulang":1384,"id_log_pembayaran_tagihan_siswa":26986,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26986","tanggal_invoice":"2024-12-09","no_pembayaran":"520010015","nama":"HABIB ALWUTSQA","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":"2024-12-09 21:01:31"}
[2024-12-09 21:02:20] START PAYMENT
[2024-12-09 21:02:20] END PAYMENT
[2024-12-09 21:02:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","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\/26986"}
[2024-12-09 21:02:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","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\/26986"}
[2024-12-09 21:58:45] Inquiry Request :
[2024-12-09 21:58:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20241209145839","idTransaksi":"1071811209145839000451","checksum":"b7b89885358427b03e2fd9093be292ffe3af6ad3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41888062a00f863e6668984b770720e1bc3fb752b5c7956693b57d18c66386e0"}
[2024-12-09 21:58:45] {"id":16163,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":24471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24471","tanggal_invoice":"2024-12-09","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 21:57:40"}
[2024-12-09 21:58:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","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\/24471"}
[2024-12-09 21:58:52] Payment Request :
[2024-12-09 21:58:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20241209145850","idTransaksi":"1077551209145850000451","idTagihan":"Dec\/24471","totalNominal":"500000","nomorJurnalPembukuan":"1077551209145850000451","checksum":"de06afab96242e2a9e716f00fa22966ab4d02db3","rekeningPembayar":"7777777777777777","checksum256":"cac8d814b1415c7c828e37ed2f5a17de24a33812a43d9985dcb48a53d0b7ea37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-09 21:58:52] {"id":16163,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":24471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/24471","tanggal_invoice":"2024-12-09","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 21:57:40"}
[2024-12-09 21:58:52] START PAYMENT
[2024-12-09 21:58:52] END PAYMENT
[2024-12-09 21:58:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","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\/24471"}
[2024-12-09 21:58:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","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\/24471"}
[2024-12-09 22:00:33] Inquiry Request :
[2024-12-09 22:00:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20241209150032","idTransaksi":"1134491209150032000451","checksum":"682a5a71e0ba5020cd08add3e1db74582a8693cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0217be3d30bb8fe7407c911b19603633717f8b486cb3aa0ff40129fc170866c8"}
[2024-12-09 22:00:33] {"id":18567,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":26988,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26988","tanggal_invoice":"2024-12-09","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2024-12-09 21:53:54"}
[2024-12-09 22:00:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/26988"}
[2024-12-09 22:00:42] Payment Request :
[2024-12-09 22:00:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20241209150040","idTransaksi":"1139381209150040000451","idTagihan":"Dec\/26988","totalNominal":"450000","nomorJurnalPembukuan":"1139381209150040000451","checksum":"827e749bdd8c598bf63be0ec0b6272253f7d36a9","rekeningPembayar":"7777777777777777","checksum256":"0984cc813cc9812bc466c40f2894a482865f881f48935b9332efaa73792573c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 22:00:42] {"id":18567,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":26988,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26988","tanggal_invoice":"2024-12-09","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2024-12-09 21:53:54"}
[2024-12-09 22:00:42] START PAYMENT
[2024-12-09 22:00:43] END PAYMENT
[2024-12-09 22:00:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/26988"}
[2024-12-09 22:00:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/26988"}
[2024-12-09 22:03:12] Inquiry Request :
[2024-12-09 22:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20241209150311","idTransaksi":"1224241209150311000451","checksum":"d2ac4bec4e150d64d80b2c0d0ac0998afb5085cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"800b818895228425a5bd0831d0bf53fccc9b6bfff22a0f05cc81a675ab57d47c"}
[2024-12-09 22:03:12] {"id":18568,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":26989,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26989","tanggal_invoice":"2024-12-09","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2024-12-09 22:02:51"}
[2024-12-09 22:03:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/26989"}
[2024-12-09 22:03:16] Payment Request :
[2024-12-09 22:03:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20241209150315","idTransaksi":"1226171209150315000451","idTagihan":"Dec\/26989","totalNominal":"450000","nomorJurnalPembukuan":"1226171209150315000451","checksum":"9ee90a29a68cce208d25b059b3484c39906b9084","rekeningPembayar":"7777777777777777","checksum256":"2e1eb6a08ea7c10a59174a545fd33324295da960a6170a40036439be84c24283","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-09 22:03:16] {"id":18568,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":26989,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26989","tanggal_invoice":"2024-12-09","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2024-12-09 22:02:51"}
[2024-12-09 22:03:16] START PAYMENT
[2024-12-09 22:03:19] END PAYMENT
[2024-12-09 22:03:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/26989"}
[2024-12-09 22:03:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/26989"}
[2024-12-09 22:05:59] Inquiry Request :
[2024-12-09 22:05:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20241209150558","idTransaksi":"1316551209150558000451","checksum":"41ace997401242cc71091cecebb8a197cb5a242a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba3c0ff4d5420658ae985952ef46c711291616718fcf3789b1ae63b543162062"}
[2024-12-09 22:05:59] {"id":18569,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":26990,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26990","tanggal_invoice":"2024-12-09","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 22:05:46"}
[2024-12-09 22:05:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/26990"}
[2024-12-09 22:06:07] Payment Request :
[2024-12-09 22:06:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20241209150605","idTransaksi":"1320661209150605000451","idTagihan":"Dec\/26990","totalNominal":"50000","nomorJurnalPembukuan":"1320661209150605000451","checksum":"734c04764bbe53b810aa1136d8a77ba1d1caddfb","rekeningPembayar":"7777777777777777","checksum256":"5132ba5959168c55bc5828a7586edb851e50014a9914400546848034dc38180e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-12-09 22:06:07] {"id":18569,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":26990,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26990","tanggal_invoice":"2024-12-09","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 22:05:46"}
[2024-12-09 22:06:07] START PAYMENT
[2024-12-09 22:06:08] END PAYMENT
[2024-12-09 22:06:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/26990"}
[2024-12-09 22:06:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 50000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/26990"}
[2024-12-09 22:47:22] Inquiry Request :
[2024-12-09 22:47:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20241209154714","idTransaksi":"2563281209154714000451","checksum":"23644f201208038c9b65ebdecebbaa2326aca871","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64cccaa7ab33d614d134296f99cf435ed3ec83af93c506425c24de10d33c2a42"}
[2024-12-09 22:47:22] {"id":18573,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":26994,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26994","tanggal_invoice":"2024-12-09","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 22:44:40"}
[2024-12-09 22:47:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/26994"}
[2024-12-09 22:47:28] Payment Request :
[2024-12-09 22:47:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20241209154726","idTransaksi":"2568741209154726000451","idTagihan":"Dec\/26994","totalNominal":"600000","nomorJurnalPembukuan":"2568741209154726000451","checksum":"36e02348d7b14e8ae315e26c6c53a2f7af37e960","rekeningPembayar":"7777777777777777","checksum256":"2ec0f0d5984bb721774f8705feeefb2040432f583fef8dc1b438cf3e8a99d523","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-09 22:47:28] {"id":18573,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":26994,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26994","tanggal_invoice":"2024-12-09","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-09 22:44:40"}
[2024-12-09 22:47:28] START PAYMENT
[2024-12-09 22:47:28] END PAYMENT
[2024-12-09 22:47:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/26994"}
[2024-12-09 22:47:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/26994"}