[2024-12-10 06:09:39] Inquiry Request :
[2024-12-10 06:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20241209230938","idTransaksi":"7873431209230938000451","checksum":"a01953b1c9d4a34b3619baa936213430a9322217","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48415021a840cf79a04ec11b198ca74be48a5e3d722f8a4f10b47be80d03ec3a"}
[2024-12-10 06:09:39] {"id":18574,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":26995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26995","tanggal_invoice":"2024-12-10","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2024-12-10 06:08:43"}
[2024-12-10 06:09:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/26995"}
[2024-12-10 06:09:44] Payment Request :
[2024-12-10 06:09:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20241209230942","idTransaksi":"7874751209230942000451","idTagihan":"Dec\/26995","totalNominal":"425000","nomorJurnalPembukuan":"7874751209230942000451","checksum":"6b90359e3cad675ccd7f57cfcbfa26ea34930d21","rekeningPembayar":"7777777777777777","checksum256":"e0eb72c706f831be6f9b7926a922283ba730df74019099ab31a0cbf06b957220","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-10 06:09:44] {"id":18574,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":26995,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26995","tanggal_invoice":"2024-12-10","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2024-12-10 06:08:43"}
[2024-12-10 06:09:44] START PAYMENT
[2024-12-10 06:09:45] END PAYMENT
[2024-12-10 06:09:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/26995"}
[2024-12-10 06:09:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/26995"}
[2024-12-10 06:15:13] Inquiry Request :
[2024-12-10 06:15:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20241209231512","idTransaksi":"7982301209231512000451","checksum":"7e624319c8d4a04ef9bc60aff140fa76b829e50e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12592726856c01c787b8043722dd22dd9e3ff3f8d6b4f5da7f66cf08cba30971"}
[2024-12-10 06:15:13] {"id":18575,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":26996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26996","tanggal_invoice":"2024-12-10","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2024-12-10 06:14:20"}
[2024-12-10 06:15:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/26996"}
[2024-12-10 06:15:17] Payment Request :
[2024-12-10 06:15:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20241209231515","idTransaksi":"7983081209231515000451","idTagihan":"Dec\/26996","totalNominal":"425000","nomorJurnalPembukuan":"7983081209231515000451","checksum":"ed2105797f824545d63ac5f13f7a64b781814acb","rekeningPembayar":"7777777777777777","checksum256":"6b003e9712c0071406b561f014482903fa13834952d9971ecdd8eec683d95648","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-10 06:15:17] {"id":18575,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":26996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26996","tanggal_invoice":"2024-12-10","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2024-12-10 06:14:20"}
[2024-12-10 06:15:17] START PAYMENT
[2024-12-10 06:15:18] END PAYMENT
[2024-12-10 06:15:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/26996"}
[2024-12-10 06:15:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/26996"}
[2024-12-10 07:10:36] Inquiry Request :
[2024-12-10 07:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20241210001035","idTransaksi":"9237341210001035000451","checksum":"8c1e243bdfb3aeb1f190769815905506cb02c353","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7ff0c05a596eedad7efaf0a5612f605c5bce307f549eb81bdfd28a80151ee68"}
[2024-12-10 07:10:36] {"id":15600,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":23794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/23794","tanggal_invoice":"2024-12-10","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 07:09:21"}
[2024-12-10 07:10:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/23794"}
[2024-12-10 07:10:44] Payment Request :
[2024-12-10 07:10:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20241210001043","idTransaksi":"9241241210001043000451","idTagihan":"Dec\/23794","totalNominal":"500000","nomorJurnalPembukuan":"9241241210001043000451","checksum":"18389eab670841432d1fa0d537c92bf205d3f83c","rekeningPembayar":"7777777777777777","checksum256":"de45a873799f0d916a2f13ed497ed4caef9d6eb625d98fc7300d8a0795799e25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-10 07:10:44] {"id":15600,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":23794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/23794","tanggal_invoice":"2024-12-10","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 07:09:21"}
[2024-12-10 07:10:44] START PAYMENT
[2024-12-10 07:10:45] END PAYMENT
[2024-12-10 07:10:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/23794"}
[2024-12-10 07:10:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/23794"}
[2024-12-10 07:32:26] Inquiry Request :
[2024-12-10 07:32:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20241210003225","idTransaksi":"9848601210003225000451","checksum":"138d1975efd290016aacb77d93f44f54fe5b7079","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e371e7ad86c5d83d41fbd0323407d8ac9127f800dbf0fae219dba7417cbfa44b"}
[2024-12-10 07:32:26] {"id":18578,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":26999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26999","tanggal_invoice":"2024-12-10","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 07:29:05"}
[2024-12-10 07:32:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/26999"}
[2024-12-10 07:32:36] Payment Request :
[2024-12-10 07:32:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20241210003229","idTransaksi":"9850861210003229000451","idTagihan":"Dec\/26999","totalNominal":"410000","nomorJurnalPembukuan":"9850861210003229000451","checksum":"f3c8e8e1323fdfc6ef96cf26c6f1b4719fd5d9bf","rekeningPembayar":"7777777777777777","checksum256":"d6b25899b9b3dd804e1e17d03047ff1815db5a621044ea6fe84d834708c1c8d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-12-10 07:32:36] {"id":18578,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":26999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26999","tanggal_invoice":"2024-12-10","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 07:29:05"}
[2024-12-10 07:32:36] START PAYMENT
[2024-12-10 07:32:38] END PAYMENT
[2024-12-10 07:32:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/26999"}
[2024-12-10 07:32:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Dec\/26999"}
[2024-12-10 08:14:51] Inquiry Request :
[2024-12-10 08:14:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20241210011450","idTransaksi":"1259261210011450000451","checksum":"3f9d2185902b1c197dbf1bf4cd2e26c2e07833b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc916e64768cafefc746fc14569fbb9b24e5fcfb378a97c0d27a86ab19119225"}
[2024-12-10 08:14:51] {"id":18579,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":27000,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27000","tanggal_invoice":"2024-12-10","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 08:13:21"}
[2024-12-10 08:14:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/27000"}
[2024-12-10 08:14:57] Payment Request :
[2024-12-10 08:14:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20241210011456","idTransaksi":"1262721210011456000451","idTagihan":"Dec\/27000","totalNominal":"475000","nomorJurnalPembukuan":"1262721210011456000451","checksum":"648cbfebf07ca97d0526d662d4bbb3371173c2a2","rekeningPembayar":"7777777777777777","checksum256":"a7e2887b23b38b6a1d85bfaca71036775cb497d6e1e55e544da34e18cce91041","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-10 08:14:57] {"id":18579,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":27000,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27000","tanggal_invoice":"2024-12-10","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 08:13:21"}
[2024-12-10 08:14:57] START PAYMENT
[2024-12-10 08:14:59] END PAYMENT
[2024-12-10 08:14:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/27000"}
[2024-12-10 08:14:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/27000"}
[2024-12-10 08:16:52] Inquiry Request :
[2024-12-10 08:16:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20241210011651","idTransaksi":"7565951210011651000451","checksum":"6830eb7fe49f98d7672d033a6a7aa0ffd6768674","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"b92ce9876d7e8377154acae7e63d3e4d7e60f8b0c478129f08279ddb55cf5466"}
[2024-12-10 08:16:52] {"id":18580,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":27001,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27001","tanggal_invoice":"2024-12-10","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2024-12-10 08:13:41"}
[2024-12-10 08:16:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/27001"}
[2024-12-10 08:17:08] Inquiry Request :
[2024-12-10 08:17:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20241210011707","idTransaksi":"7573471210011707000451","checksum":"ea58a5fb7129466ab4fed0bcca27218d6497c985","totalNominalInquiry":450000,"rekeningPembayar":"6019001000000001","checksum256":"9dc9ded3256c3bb1b1c88718245771c2c2356e4d5e04c5b6d6530e72fba06da6"}
[2024-12-10 08:17:08] {"id":18580,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":27001,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27001","tanggal_invoice":"2024-12-10","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2024-12-10 08:13:41"}
[2024-12-10 08:17:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/27001"}
[2024-12-10 08:17:11] Payment Request :
[2024-12-10 08:17:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20241210011709","idTransaksi":"7574191210011709000451","idTagihan":"Dec\/27001","totalNominal":"450000","nomorJurnalPembukuan":"7574191210011709000451","checksum":"391255da0f809dfa072bff25cc0965893a3ccd0c","rekeningPembayar":"6019001000000001","checksum256":"cd061eadde2bd17f13730a793ffdf27c50843b6fe487067213f8e9178bd3f453","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-10 08:17:11] {"id":18580,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":27001,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27001","tanggal_invoice":"2024-12-10","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2024-12-10 08:13:41"}
[2024-12-10 08:17:11] START PAYMENT
[2024-12-10 08:17:12] END PAYMENT
[2024-12-10 08:17:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/27001"}
[2024-12-10 08:17:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/27001"}
[2024-12-10 08:24:43] Inquiry Request :
[2024-12-10 08:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20241210012442","idTransaksi":"1634201210012442000451","checksum":"e11f4a298d9440fc3e2b788ebd4421497e65877c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d5fb80a9d885d7b198d082af4454fe60ef53fe94dedeef590346cf26298e9c4"}
[2024-12-10 08:24:43] {"id":18582,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":27003,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27003","tanggal_invoice":"2024-12-10","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 08:23:00"}
[2024-12-10 08:24:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27003"}
[2024-12-10 08:24:56] Payment Request :
[2024-12-10 08:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20241210012454","idTransaksi":"1642201210012454000451","idTagihan":"Dec\/27003","totalNominal":"1400000","nomorJurnalPembukuan":"1642201210012454000451","checksum":"5ec56dced0d5c44334858f1bd6f639d333781300","rekeningPembayar":"7777777777777777","checksum256":"136e1e8c9e15f2b9c0346984f776943f91fbf24cd20b2e72c273ce1730ff0bf4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-10 08:24:56] {"id":18582,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":27003,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27003","tanggal_invoice":"2024-12-10","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 08:23:00"}
[2024-12-10 08:24:56] START PAYMENT
[2024-12-10 08:24:57] END PAYMENT
[2024-12-10 08:24:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27003"}
[2024-12-10 08:24:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27003"}
[2024-12-10 09:09:40] Inquiry Request :
[2024-12-10 09:09:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7328845951","tanggalTransaksi":"20241210020938","idTransaksi":"3577871210020938000451","checksum":"6baf06201e5d5b69fdba308422cb209e7855e798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91ebbeef4a711d0f091dc4ae0e94a9ffc19356ceba125d1ee603ba640725cda4"}
[2024-12-10 09:09:40] {"id":2390,"id_user":10415,"id_detail_siswa":9633,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/4530","tanggal_invoice":"2024-12-10","no_pembayaran":"7328845951","nama":"Raihanah Azka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-10 09:09:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7328845951","idPelanggan":"7328845951","nama":"Raihanah Azka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4530"}
[2024-12-10 09:09:51] Payment Request :
[2024-12-10 09:09:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7328845951","tanggalTransaksi":"20241210020950","idTransaksi":"3586781210020950000451","idTagihan":"Dec\/4530","totalNominal":"300000","nomorJurnalPembukuan":"3586781210020950000451","checksum":"a7b5f09e2be2c5b08e484e20fe00fc2142af3f33","rekeningPembayar":"7777777777777777","checksum256":"f84b5be3ce765480481812df9b296cbe721823e56f62b62ac8eac3c6d05c6953","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-10 09:09:51] {"id":2390,"id_user":10415,"id_detail_siswa":9633,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4530,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/4530","tanggal_invoice":"2024-12-10","no_pembayaran":"7328845951","nama":"Raihanah Azka","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-10 09:09:51] START PAYMENT
[2024-12-10 09:10:03] END PAYMENT
[2024-12-10 09:10:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7328845951","idPelanggan":"7328845951","nama":"Raihanah Azka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4530"}
[2024-12-10 09:10:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7328845951","idPelanggan":"7328845951","nama":"Raihanah Azka","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4530"}
[2024-12-10 09:11:34] Inquiry Request :
[2024-12-10 09:11:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1146108241600","tanggalTransaksi":"20241210091134","idTransaksi":"9180361210091134000451","checksum":"7d6cf2b15d7543a3ad4f679b8492603a93a4f406","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d3c35e46154c1e03cb6282f6f36de13f194d364ed493a6f0857260d61c7c7436"}
[2024-12-10 09:11:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241600 not found"}
[2024-12-10 09:11:43] Inquiry Request :
[2024-12-10 09:11:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20241210091143","idTransaksi":"9185131210091143000451","checksum":"adedc258fcce9e2d76c0327ea99ac5dd2d17c5fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0e051e301472e947bcff5e10a36127f599f19beff4d3f801210b0e26f7620f05"}
[2024-12-10 09:11:43] {"id":18072,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":26379,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26379","tanggal_invoice":"2024-12-10","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2024-12-10 09:00:49"}
[2024-12-10 09:11:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/26379"}
[2024-12-10 09:12:14] Payment Request :
[2024-12-10 09:12:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20241210091212","idTransaksi":"9201141210091212000451","idTagihan":"Dec\/26379","totalNominal":"550000","nomorJurnalPembukuan":"9201141210091212000451","checksum":"7b737d95fda474453bb4c3dfcc4984e43310215f","rekeningPembayar":"7777777777777772","checksum256":"8f2114a04c256f16721d2cd6892187131041e11cb749967d5073fb959f46e04b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-10 09:12:14] {"id":18072,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":26379,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26379","tanggal_invoice":"2024-12-10","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2024-12-10 09:00:49"}
[2024-12-10 09:12:14] START PAYMENT
[2024-12-10 09:12:15] END PAYMENT
[2024-12-10 09:12:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/26379"}
[2024-12-10 09:12:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/26379"}
[2024-12-10 09:12:30] Inquiry Request :
[2024-12-10 09:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20241210091229","idTransaksi":"4774211210091229000451","checksum":"e3bc49179940adb5110cc1681150a5cf20afdd8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb50d5641dc4084e477ce4eef535e59993ce1ce75f7cf907d5514362719f5103"}
[2024-12-10 09:12:30] {"id":18396,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":26703,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26703","tanggal_invoice":"2024-12-10","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 09:09:40"}
[2024-12-10 09:12:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/26703"}
[2024-12-10 09:12:53] Payment Request :
[2024-12-10 09:12:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20241210091252","idTransaksi":"4774291210091252000451","idTagihan":"Dec\/26703","totalNominal":"575000","nomorJurnalPembukuan":"4774291210091252000451","checksum":"d1c4253e74c7de6ffca34500f1476eb46939c435","rekeningPembayar":"7777777777777777","checksum256":"0ea778abea912796b8989de984a1343d6ceb44208594190fc14dca4aeb8e745b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-10 09:12:53] {"id":18396,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":26703,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26703","tanggal_invoice":"2024-12-10","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 09:09:40"}
[2024-12-10 09:12:53] START PAYMENT
[2024-12-10 09:12:54] END PAYMENT
[2024-12-10 09:12:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/26703"}
[2024-12-10 09:12:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/26703"}
[2024-12-10 09:57:31] Inquiry Request :
[2024-12-10 09:57:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20241210025724","idTransaksi":"5935741210025724000451","checksum":"49f1a878bf4ce7c5bb9c44786b0765fb4a3f2ea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f70742a12d4faa8a022571e8dacc64c5fbfac3d4122517cbd784c271bd794fe4"}
[2024-12-10 09:57:31] {"id":18594,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":27015,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27015","tanggal_invoice":"2024-12-10","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 09:55:56"}
[2024-12-10 09:57:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27015"}
[2024-12-10 09:57:35] Payment Request :
[2024-12-10 09:57:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20241210025733","idTransaksi":"5943291210025733000451","idTagihan":"Dec\/27015","totalNominal":"900000","nomorJurnalPembukuan":"5943291210025733000451","checksum":"52ef61325fc471483cd041753dd6b005ddfad4da","rekeningPembayar":"7777777777777777","checksum256":"1e884ccabacba94e7ac23e7bf147e64565bfaed044883fcfc7bdead21f33dbf6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-12-10 09:57:35] {"id":18594,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":27015,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27015","tanggal_invoice":"2024-12-10","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 09:55:56"}
[2024-12-10 09:57:35] START PAYMENT
[2024-12-10 09:57:35] END PAYMENT
[2024-12-10 09:57:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27015"}
[2024-12-10 09:57:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27015"}
[2024-12-10 10:01:44] Inquiry Request :
[2024-12-10 10:01:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20241210030143","idTransaksi":"6156021210030143000451","checksum":"a002ee251072a62a2c0521b95ded4a01d7489628","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57fda3b015abd3540d06499e4c8e9aa671a9b9051912151800a69d091e8ad511"}
[2024-12-10 10:01:44] {"id":18593,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":27014,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27014","tanggal_invoice":"2024-12-10","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 09:55:36"}
[2024-12-10 10:01:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/27014"}
[2024-12-10 10:02:01] Inquiry Request :
[2024-12-10 10:02:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20241210030200","idTransaksi":"6171981210030200000451","checksum":"e4fcc800087f71f216f30197495731c6fb74dc94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8ba72f145abbd9a2528508572e2374e297cde893ba75d769bb2613ea10387be"}
[2024-12-10 10:02:01] {"id":18595,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":27016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27016","tanggal_invoice":"2024-12-10","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 10:01:10"}
[2024-12-10 10:02:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/27016"}
[2024-12-10 10:02:05] Payment Request :
[2024-12-10 10:02:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20241210030204","idTransaksi":"6174861210030204000451","idTagihan":"Dec\/27014","totalNominal":"1100000","nomorJurnalPembukuan":"6174861210030204000451","checksum":"0cd69df9c522545c3665d5cc3fc0409085d840ab","rekeningPembayar":"7777777777777777","checksum256":"e3c6a3a6eda0f8de4cb1e396a5c6e6b2d749676a80b3da45eec2e7bc0d2d75cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-12-10 10:02:05] {"id":18593,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":27014,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27014","tanggal_invoice":"2024-12-10","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 09:55:36"}
[2024-12-10 10:02:05] START PAYMENT
[2024-12-10 10:02:06] END PAYMENT
[2024-12-10 10:02:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/27014"}
[2024-12-10 10:02:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Dec\/27014"}
[2024-12-10 10:02:06] Payment Request :
[2024-12-10 10:02:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20241210030204","idTransaksi":"6175201210030204000451","idTagihan":"Dec\/27016","totalNominal":"850000","nomorJurnalPembukuan":"6175201210030204000451","checksum":"2c6ded8cceacdaf27dedd0c98836976a60255927","rekeningPembayar":"7777777777777777","checksum256":"f0cb9b2a8be4f23f504c7eed7c7c56e3506a2d85ebdc7bd5a49b30e514ed9904","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-12-10 10:02:06] {"id":18595,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":27016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27016","tanggal_invoice":"2024-12-10","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 10:01:10"}
[2024-12-10 10:02:06] START PAYMENT
[2024-12-10 10:02:07] END PAYMENT
[2024-12-10 10:02:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/27016"}
[2024-12-10 10:02:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/27016"}
[2024-12-10 10:17:27] Inquiry Request :
[2024-12-10 10:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11454240100600","tanggalTransaksi":"20241210101727","idTransaksi":"4788501210101727000451","checksum":"5d26a4822b9deca27799ddf2d2939c82bfa12994","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bcf02e5fd837949f5e29f101a3a298b31c865ad444286408dbaad268dbda9d8"}
[2024-12-10 10:17:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11454240100600 not found"}
[2024-12-10 10:17:40] Inquiry Request :
[2024-12-10 10:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145424010060","tanggalTransaksi":"20241210101739","idTransaksi":"4788531210101739000451","checksum":"decef64bf920a3226dce576ced6868118fb7b75f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"547e95bfcda08a49eec4e462738f699416ca71c13cb107b5e432a9d68a50545c"}
[2024-12-10 10:17:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424010060 not found"}
[2024-12-10 11:19:47] Inquiry Request :
[2024-12-10 11:19:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20241210041946","idTransaksi":"0392011210041946000451","checksum":"3818acbcf7a02cc6724b5cf241d597d815d2c3c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94a08279488e2e3daaad01df78e5a627c3e96b76b96a0c49d88c72f757126795"}
[2024-12-10 11:19:47] {"id":18604,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":27025,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27025","tanggal_invoice":"2024-12-10","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 11:19:15"}
[2024-12-10 11:19:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27025"}
[2024-12-10 11:19:55] Payment Request :
[2024-12-10 11:19:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20241210041954","idTransaksi":"0398601210041954000451","idTagihan":"Dec\/27025","totalNominal":"450000","nomorJurnalPembukuan":"0398601210041954000451","checksum":"0b9b4e7728635c11a70008b28ed7295d217adef0","rekeningPembayar":"7777777777777777","checksum256":"158b0a12bbe9c0a056f374fc66bcfdf61f4c1f173e488f56c919739bd0dfce32","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-10 11:19:55] {"id":18604,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":27025,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27025","tanggal_invoice":"2024-12-10","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 11:19:15"}
[2024-12-10 11:19:55] START PAYMENT
[2024-12-10 11:19:57] END PAYMENT
[2024-12-10 11:19:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27025"}
[2024-12-10 11:19:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27025"}
[2024-12-10 11:22:17] Inquiry Request :
[2024-12-10 11:22:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20241210042217","idTransaksi":"0525621210042217000451","checksum":"0c0d0367d59a1a8ee25773fc14daffac1e9ce576","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf156a86108b41d62c5d0083d09c82770391ab0d10fe39d731341f2841e71b42"}
[2024-12-10 11:22:18] {"id":18605,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":27026,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27026","tanggal_invoice":"2024-12-10","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2024-12-10 11:21:48"}
[2024-12-10 11:22:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/27026"}
[2024-12-10 11:22:22] Payment Request :
[2024-12-10 11:22:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20241210042220","idTransaksi":"0528751210042220000451","idTagihan":"Dec\/27026","totalNominal":"450000","nomorJurnalPembukuan":"0528751210042220000451","checksum":"4865829ad29cad59093ece318c225070805cacb8","rekeningPembayar":"7777777777777777","checksum256":"03597839167c13c3852968e5befbdd4327fe9f8605a4a3c428ef5361b0082f31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-10 11:22:22] {"id":18605,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":27026,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27026","tanggal_invoice":"2024-12-10","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2024-12-10 11:21:48"}
[2024-12-10 11:22:22] START PAYMENT
[2024-12-10 11:22:23] END PAYMENT
[2024-12-10 11:22:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/27026"}
[2024-12-10 11:22:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/27026"}
[2024-12-10 11:53:13] Inquiry Request :
[2024-12-10 11:53:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20241210045312","idTransaksi":"2260761210045312000451","checksum":"f9512984b75f39483d5aa5032dce84d8014d75d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ca52598664f497fe0d1e633b01bb88bdc1d0a9255866afc58cfb6a36cae3144"}
[2024-12-10 11:53:13] {"id":17952,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":26259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26259","tanggal_invoice":"2024-12-10","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2024-12-10 11:50:59"}
[2024-12-10 11:53:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/26259"}
[2024-12-10 11:53:27] Payment Request :
[2024-12-10 11:53:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20241210045325","idTransaksi":"2273841210045325000451","idTagihan":"Dec\/26259","totalNominal":"400000","nomorJurnalPembukuan":"2273841210045325000451","checksum":"fe69d55a8003d948d8662415f84759dbc4b42921","rekeningPembayar":"7777777777777777","checksum256":"65b2a484224bf5c7bcaf1e4d43475035ec050b5763678042e6e7d13f370e50a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-10 11:53:27] {"id":17952,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":26259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26259","tanggal_invoice":"2024-12-10","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2024-12-10 11:50:59"}
[2024-12-10 11:53:27] START PAYMENT
[2024-12-10 11:53:28] END PAYMENT
[2024-12-10 11:53:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/26259"}
[2024-12-10 11:53:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/26259"}
[2024-12-10 12:15:03] Inquiry Request :
[2024-12-10 12:15:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20241210051502","idTransaksi":"3470531210051502000451","checksum":"ce595b6a30d9b158fd59bebb1e8ec997d85a6bb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4bc979833f66869c0d7830dad0a045b622002c02af8a53dd1b15345c1242e6b"}
[2024-12-10 12:15:03] {"id":18608,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":27029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27029","tanggal_invoice":"2024-12-10","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2024-12-10 12:14:33"}
[2024-12-10 12:15:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/27029"}
[2024-12-10 12:15:11] Payment Request :
[2024-12-10 12:15:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20241210051509","idTransaksi":"3477501210051509000451","idTagihan":"Dec\/27029","totalNominal":"400000","nomorJurnalPembukuan":"3477501210051509000451","checksum":"45d22026b1646b851a9139e155b4ff31a9a39eb8","rekeningPembayar":"7777777777777777","checksum256":"0c75cd7e81bfe1fe38446964a54d62da4689a6139515ed304b569934592aef5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-10 12:15:11] {"id":18608,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":27029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27029","tanggal_invoice":"2024-12-10","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2024-12-10 12:14:33"}
[2024-12-10 12:15:11] START PAYMENT
[2024-12-10 12:15:11] END PAYMENT
[2024-12-10 12:15:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/27029"}
[2024-12-10 12:15:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/27029"}
[2024-12-10 12:19:18] Inquiry Request :
[2024-12-10 12:19:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20241210051916","idTransaksi":"3710991210051916000451","checksum":"4bb0cf064e9e9bd3d05e86c2462c5535f1868c9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"283c6277f7a98cc3b3d9d5343a53a784565b507bda586ccc559060640b8446f0"}
[2024-12-10 12:19:18] {"id":18609,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":27030,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27030","tanggal_invoice":"2024-12-10","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2024-12-10 12:18:44"}
[2024-12-10 12:19:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/27030"}
[2024-12-10 12:19:22] Payment Request :
[2024-12-10 12:19:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20241210051921","idTransaksi":"3715961210051921000451","idTagihan":"Dec\/27030","totalNominal":"450000","nomorJurnalPembukuan":"3715961210051921000451","checksum":"b9c4d946d5cdaca7d3a2bda15aad4d4f06f0857e","rekeningPembayar":"7777777777777777","checksum256":"e3539cd1660a6d02f4f10a2523ab38f6da5283254b1816af45ad6ede67693d2d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-10 12:19:22] {"id":18609,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":27030,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27030","tanggal_invoice":"2024-12-10","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2024-12-10 12:18:44"}
[2024-12-10 12:19:22] START PAYMENT
[2024-12-10 12:19:23] END PAYMENT
[2024-12-10 12:19:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/27030"}
[2024-12-10 12:19:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/27030"}
[2024-12-10 12:44:38] Inquiry Request :
[2024-12-10 12:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20241210054437","idTransaksi":"5156051210054437000451","checksum":"e7efd33ed4927827989106afdfb0c29645dce782","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cadb50c753bae8532da011f5c21f71dba8e4d61bcf32ab23f4e8d2595156eea"}
[2024-12-10 12:44:38] {"id":18610,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":27031,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27031","tanggal_invoice":"2024-12-10","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":4300000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000, Tunggakan dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 4300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 12:41:27"}
[2024-12-10 12:44:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":4300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000, Tunggaka"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4300000}],"idTagihan":"Dec\/27031"}
[2024-12-10 12:48:35] Inquiry Request :
[2024-12-10 12:48:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20241210054834","idTransaksi":"5382131210054834000451","checksum":"d3a6805b96834aeee46af58b7ed71e4b136f151b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b28c8cd793aaf229d0334864a2f6212cc0b3c9bfb4df4d44f525a83c91a6d6f"}
[2024-12-10 12:48:35] {"id":18610,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":27031,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27031","tanggal_invoice":"2024-12-10","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 12:46:48"}
[2024-12-10 12:48:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27031"}
[2024-12-10 12:48:51] Payment Request :
[2024-12-10 12:48:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20241210054849","idTransaksi":"5396911210054849000451","idTagihan":"Dec\/27031","totalNominal":"1400000","nomorJurnalPembukuan":"5396911210054849000451","checksum":"f9d09dbce8fed1506c3ed5fa807f84b407449e21","rekeningPembayar":"7777777777777777","checksum256":"f68dd9f3b23354a30b44d6de1e03edf29292e636ce45fd36500eceff9c46107d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-10 12:48:51] {"id":18610,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":27031,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27031","tanggal_invoice":"2024-12-10","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 12:46:48"}
[2024-12-10 12:48:51] START PAYMENT
[2024-12-10 12:48:52] END PAYMENT
[2024-12-10 12:48:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27031"}
[2024-12-10 12:48:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27031"}
[2024-12-10 13:31:36] Inquiry Request :
[2024-12-10 13:31:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20241210063136","idTransaksi":"7824781210063136000451","checksum":"cb0ec7db4feb287d21a60ff78440d455bdcda13c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"257efa1cb52d24de514e340330c5e72d839736ed2d55ac89feb0c89f4c93697c"}
[2024-12-10 13:31:37] {"id":18614,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":27035,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27035","tanggal_invoice":"2024-12-10","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 13:30:23"}
[2024-12-10 13:31:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27035"}
[2024-12-10 13:31:41] Payment Request :
[2024-12-10 13:31:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20241210063139","idTransaksi":"7828161210063139000451","idTagihan":"Dec\/27035","totalNominal":"600000","nomorJurnalPembukuan":"7828161210063139000451","checksum":"d643aaa5f67b4e2f6a9c25c3a08e56cf5ce1051b","rekeningPembayar":"7777777777777777","checksum256":"085dcd96cc5ef04bce709270df27679a8449997da73e32c88b07164b041d3f4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-10 13:31:41] {"id":18614,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":27035,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27035","tanggal_invoice":"2024-12-10","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 13:30:23"}
[2024-12-10 13:31:41] START PAYMENT
[2024-12-10 13:31:42] END PAYMENT
[2024-12-10 13:31:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27035"}
[2024-12-10 13:31:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27035"}
[2024-12-10 13:32:20] Inquiry Request :
[2024-12-10 13:32:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20241210063219","idTransaksi":"7866471210063219000451","checksum":"8ff822ee6fd4e279125e40dab98ebcdb9de4df83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0611c9064c73fdb4bb78291fce6382ef8feb20915bd7dc7879d9a859fdd89e2"}
[2024-12-10 13:32:20] {"id":18613,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":27034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27034","tanggal_invoice":"2024-12-10","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-12-10 13:30:16"}
[2024-12-10 13:32:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/27034"}
[2024-12-10 13:32:34] Payment Request :
[2024-12-10 13:32:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20241210063232","idTransaksi":"7878741210063232000451","idTagihan":"Dec\/27034","totalNominal":"400000","nomorJurnalPembukuan":"7878741210063232000451","checksum":"0d30f16b202d628f5d7ef99abc5735c436e08bf6","rekeningPembayar":"7777777777777777","checksum256":"7476202ca949c158347e54750424a04fbde89f771782c39cb869f8fa1d818625","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-10 13:32:34] {"id":18613,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":27034,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27034","tanggal_invoice":"2024-12-10","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-12-10 13:30:16"}
[2024-12-10 13:32:34] START PAYMENT
[2024-12-10 13:32:34] END PAYMENT
[2024-12-10 13:32:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/27034"}
[2024-12-10 13:32:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/27034"}
[2024-12-10 14:16:43] Inquiry Request :
[2024-12-10 14:16:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252104","tanggalTransaksi":"20241210071641","idTransaksi":"0308441210071641000451","checksum":"debb6f96052cbe49fc2bd811a9b20c3062e798d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55ab85aa95f1f3fb21ac12121f3597c96218b82a922431be8914211d616aeca9"}
[2024-12-10 14:16:43] {"id":18616,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":27037,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27037","tanggal_invoice":"2024-12-10","no_pembayaran":"113252104","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":11995050,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995050. Total bayar adalah sebanyak: 11995050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 13:50:35"}
[2024-12-10 14:16:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252104","idPelanggan":"113252104","nama":"SINDY MARSELY ANDREANY","totalNominal":11995050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995050. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995050}],"idTagihan":"Dec\/27037"}
[2024-12-10 14:41:39] Inquiry Request :
[2024-12-10 14:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001147113252104","tanggalTransaksi":"20241210144138","idTransaksi":"4840461210144138000451","checksum":"17ff41c0531f8a63f282c0e0d0a3a6b99b160137","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd5ac3359e09ba0ad1eb91d84650126cace5fa9ab14e9f6ac632276ec04b4bd7"}
[2024-12-10 14:41:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001147113252104 not found"}
[2024-12-10 14:41:54] Inquiry Request :
[2024-12-10 14:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147113252104","tanggalTransaksi":"20241210144153","idTransaksi":"4840501210144153000451","checksum":"5380eb26948626413c70ed7f9071814cd91c188b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ae7d479cf69b084a81feaf51d6cc256d92e01ed27f9af4f96a9f8fba48d080f"}
[2024-12-10 14:41:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147113252104 not found"}
[2024-12-10 14:42:06] Inquiry Request :
[2024-12-10 14:42:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252104","tanggalTransaksi":"20241210144205","idTransaksi":"4840561210144205000451","checksum":"7542dc89e009324ec306fcdf4ece1a6fb762f300","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47b62d3d80bf4705ba29830d30b99100018dde87235f0bee920cfbfa28120413"}
[2024-12-10 14:42:06] {"id":18616,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":27037,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27037","tanggal_invoice":"2024-12-10","no_pembayaran":"113252104","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":11995050,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995050. Total bayar adalah sebanyak: 11995050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 13:50:35"}
[2024-12-10 14:42:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252104","idPelanggan":"113252104","nama":"SINDY MARSELY ANDREANY","totalNominal":11995050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995050. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995050}],"idTagihan":"Dec\/27037"}
[2024-12-10 14:42:26] Payment Request :
[2024-12-10 14:42:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252104","tanggalTransaksi":"20241210144224","idTransaksi":"4840641210144224000451","idTagihan":"Dec\/27037","totalNominal":"11995050","nomorJurnalPembukuan":"4840641210144224000451","checksum":"c9e0e8e85df726dbf9ab7caa07574a2bd30aad5f","rekeningPembayar":"7777777777777777","checksum256":"5822f7d16351d91e8d2b6ec6f6194573228b06f48b2461d3351a3e5674f27e6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11995050}
[2024-12-10 14:42:26] {"id":18616,"id_user":9039,"id_detail_siswa":8258,"id_detail_siswa_daftar_ulang":7847,"id_log_pembayaran_tagihan_siswa":27037,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27037","tanggal_invoice":"2024-12-10","no_pembayaran":"113252104","nama":"SINDY MARSELY ANDREANY","nominal_tagihan":11995050,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995050. Total bayar adalah sebanyak: 11995050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 13:50:35"}
[2024-12-10 14:42:26] START PAYMENT
[2024-12-10 14:42:27] END PAYMENT
[2024-12-10 14:42:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252104","idPelanggan":"113252104","nama":"SINDY MARSELY ANDREANY","totalNominal":11995050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995050. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995050}],"idTagihan":"Dec\/27037"}
[2024-12-10 14:42:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252104","idPelanggan":"113252104","nama":"SINDY MARSELY ANDREANY","totalNominal":11995050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995050. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995050}],"idTagihan":"Dec\/27037"}
[2024-12-10 14:44:31] Inquiry Request :
[2024-12-10 14:44:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20241210074430","idTransaksi":"1876621210074430000451","checksum":"90d9294ed87c8941aaaecb736facdd9c465c8470","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fddac294cfee867c6a5ffb3577dca4741a46cc51b8ee0d5d30cabe0aadfe5320"}
[2024-12-10 14:44:31] {"id":18619,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":27040,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27040","tanggal_invoice":"2024-12-10","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 2800000 dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 14:41:26"}
[2024-12-10 14:44:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Dec\/27040"}
[2024-12-10 14:44:41] Payment Request :
[2024-12-10 14:44:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20241210074440","idTransaksi":"1885831210074440000451","idTagihan":"Dec\/27040","totalNominal":"2950000","nomorJurnalPembukuan":"1885831210074440000451","checksum":"566915a93e84cb6112bcd084a7dffaaa285daf69","rekeningPembayar":"7777777777777777","checksum256":"88914890b87b01f7a1bbacca9b8ff9adf9717a784dea400ed0b9173542d0907c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2950000}
[2024-12-10 14:44:41] {"id":18619,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":27040,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27040","tanggal_invoice":"2024-12-10","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 2800000 dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 14:41:26"}
[2024-12-10 14:44:41] START PAYMENT
[2024-12-10 14:44:42] END PAYMENT
[2024-12-10 14:44:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Dec\/27040"}
[2024-12-10 14:44:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Dec\/27040"}
[2024-12-10 14:45:13] Inquiry Request :
[2024-12-10 14:45:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20241210074513","idTransaksi":"1916061210074513000451","checksum":"5f3bcf2960251026e78b588c36f80d7be4c02791","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e34dce08d60ca7f0640cea953db9a7a5054779874feb5d8ebae8bdb5dd216563"}
[2024-12-10 14:45:13] {"id":18620,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":27041,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27041","tanggal_invoice":"2024-12-10","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2024-12-10 14:42:47"}
[2024-12-10 14:45:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/27041"}
[2024-12-10 14:45:22] Payment Request :
[2024-12-10 14:45:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20241210074520","idTransaksi":"1923151210074520000451","idTagihan":"Dec\/27041","totalNominal":"550000","nomorJurnalPembukuan":"1923151210074520000451","checksum":"e1dccad7ecdf88f6e2b9e68fc8bce18742e1686e","rekeningPembayar":"7777777777777777","checksum256":"dcdc2fb024c43aad42cae518735dd35d9c417463c9a30e804620ffc671f9ab14","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-10 14:45:22] {"id":18620,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":27041,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27041","tanggal_invoice":"2024-12-10","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2024-12-10 14:42:47"}
[2024-12-10 14:45:22] START PAYMENT
[2024-12-10 14:45:22] END PAYMENT
[2024-12-10 14:45:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/27041"}
[2024-12-10 14:45:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/27041"}
[2024-12-10 14:56:28] Inquiry Request :
[2024-12-10 14:56:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20241210075627","idTransaksi":"2549261210075627000451","checksum":"e8af18a059244cc3ec4f4c628306bb5035cc8555","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33bab4175bd29c5ad505a0baca2635a042c25b14508b2c3825c400dd7b5c9fa2"}
[2024-12-10 14:56:28] {"id":18622,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":27043,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27043","tanggal_invoice":"2024-12-10","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2024-12-10 14:55:20"}
[2024-12-10 14:56:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/27043"}
[2024-12-10 14:56:50] Payment Request :
[2024-12-10 14:56:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20241210075649","idTransaksi":"2569951210075649000451","idTagihan":"Dec\/27043","totalNominal":"1500000","nomorJurnalPembukuan":"2569951210075649000451","checksum":"efae9e98483f6c1a608b510e36d3dadc5eb87cf2","rekeningPembayar":"7777777777777777","checksum256":"b4cc05c06c9993df5cb6cbd9d4d02f60683562203042c6c09b4ea3fa9efd8074","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-10 14:56:50] {"id":18622,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":27043,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27043","tanggal_invoice":"2024-12-10","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2024-12-10 14:55:20"}
[2024-12-10 14:56:50] START PAYMENT
[2024-12-10 14:56:51] END PAYMENT
[2024-12-10 14:56:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/27043"}
[2024-12-10 14:56:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/27043"}
[2024-12-10 15:00:59] Inquiry Request :
[2024-12-10 15:00:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001720010028","tanggalTransaksi":"20241210080058","idTransaksi":"2806621210080058000451","checksum":"0350f16e9dda69ddf22ecbb39e21f2725933292c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bed5c4f796d40cb9843379ef12045a7efd71d14fbe97a61b345fe82a34e7671"}
[2024-12-10 15:00:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001720010028 not found"}
[2024-12-10 15:22:46] Inquiry Request :
[2024-12-10 15:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251100","tanggalTransaksi":"20241210082240","idTransaksi":"4002321210082240000451","checksum":"80e59d1e013804942b7734848c62cd5f3758c023","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0687bf39e1393dea4fc3d8eb692ef974dd4fd697cbbe1d9ae0cbf61ffbf6703c"}
[2024-12-10 15:22:46] {"id":18600,"id_user":9960,"id_detail_siswa":9179,"id_detail_siswa_daftar_ulang":8769,"id_log_pembayaran_tagihan_siswa":27021,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27021","tanggal_invoice":"2024-12-10","no_pembayaran":"113251100","nama":"MALIK ALRIZQI NALDINOV","nominal_tagihan":11735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11735000. Total bayar adalah sebanyak: 11735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 10:15:07"}
[2024-12-10 15:22:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251100","idPelanggan":"113251100","nama":"MALIK ALRIZQI NALDINOV","totalNominal":11735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11735000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11735000}],"idTagihan":"Dec\/27021"}
[2024-12-10 15:23:21] Payment Request :
[2024-12-10 15:23:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251100","tanggalTransaksi":"20241210082320","idTransaksi":"4040851210082320000451","idTagihan":"Dec\/27021","totalNominal":"11735000","nomorJurnalPembukuan":"4040851210082320000451","checksum":"56219259512e0ccb812e73727f50d0905077ff08","rekeningPembayar":"7777777777777777","checksum256":"3cc0462583004d91a25637cfe0e0c4a5a99abb5da67be649e27a83b6831c06f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11735000}
[2024-12-10 15:23:21] {"id":18600,"id_user":9960,"id_detail_siswa":9179,"id_detail_siswa_daftar_ulang":8769,"id_log_pembayaran_tagihan_siswa":27021,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27021","tanggal_invoice":"2024-12-10","no_pembayaran":"113251100","nama":"MALIK ALRIZQI NALDINOV","nominal_tagihan":11735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11735000. Total bayar adalah sebanyak: 11735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 10:15:07"}
[2024-12-10 15:23:21] START PAYMENT
[2024-12-10 15:23:23] END PAYMENT
[2024-12-10 15:23:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251100","idPelanggan":"113251100","nama":"MALIK ALRIZQI NALDINOV","totalNominal":11735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11735000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11735000}],"idTagihan":"Dec\/27021"}
[2024-12-10 15:23:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251100","idPelanggan":"113251100","nama":"MALIK ALRIZQI NALDINOV","totalNominal":11735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11735000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11735000}],"idTagihan":"Dec\/27021"}
[2024-12-10 15:49:55] Inquiry Request :
[2024-12-10 15:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001720010028","tanggalTransaksi":"20241210084954","idTransaksi":"5486421210084954000451","checksum":"f72aec0d9317474c54310d72b4fce2fe00ac6d38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ebb9912f45db2e0dba4a39c86168e09bfe4e116aabea2838c3bf7bae872b207"}
[2024-12-10 15:49:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001720010028 not found"}
[2024-12-10 16:19:00] Inquiry Request :
[2024-12-10 16:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20241210091859","idTransaksi":"7113171210091859000451","checksum":"2f70a0d1cd6c8c7d6ab7b2692f3a980987a05311","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc26208acf4db2a93ae0030379fda1ccae9e5d737e4305200544fe83f26a8c4a"}
[2024-12-10 16:19:00] {"id":18627,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":27048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27048","tanggal_invoice":"2024-12-10","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-12-10 16:06:47"}
[2024-12-10 16:19:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/27048"}
[2024-12-10 16:19:04] Payment Request :
[2024-12-10 16:19:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20241210091902","idTransaksi":"7116041210091902000451","idTagihan":"Dec\/27048","totalNominal":"400000","nomorJurnalPembukuan":"7116041210091902000451","checksum":"2b8d0c1f699b6c27994f6bac0a4193ea1ee7ec12","rekeningPembayar":"7777777777777777","checksum256":"b14611513f75c8fbd3f429b4618c2cd2fad3fb9f2f42917702e1eebbb598d094","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-10 16:19:04] {"id":18627,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":27048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27048","tanggal_invoice":"2024-12-10","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-12-10 16:06:47"}
[2024-12-10 16:19:04] START PAYMENT
[2024-12-10 16:19:06] END PAYMENT
[2024-12-10 16:19:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/27048"}
[2024-12-10 16:19:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/27048"}
[2024-12-10 16:53:50] Inquiry Request :
[2024-12-10 16:53:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20241210095350","idTransaksi":"9062571210095350000451","checksum":"2ef1eb712ff5226f5c7bbb5116ef382f60a39b75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71133845dae6965dc19492534e835e9536a73154b7b859f4bdda040c95b00720"}
[2024-12-10 16:53:50] {"id":18634,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":27055,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27055","tanggal_invoice":"2024-12-10","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","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":"2024-12-10 16:52:02"}
[2024-12-10 16:53:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","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\/27055"}
[2024-12-10 16:53:57] Payment Request :
[2024-12-10 16:53:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20241210095355","idTransaksi":"9068091210095355000451","idTagihan":"Dec\/27055","totalNominal":"1450000","nomorJurnalPembukuan":"9068091210095355000451","checksum":"9e6f0ff9eeb16e494caa1a3f8bf86ed57cf20997","rekeningPembayar":"7777777777777777","checksum256":"4647d343d80e1f8c9f9cadb20a517875df8e8299289e136ac81a2b8ec8210118","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-10 16:53:57] {"id":18634,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":27055,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27055","tanggal_invoice":"2024-12-10","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","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":"2024-12-10 16:52:02"}
[2024-12-10 16:53:57] START PAYMENT
[2024-12-10 16:53:58] END PAYMENT
[2024-12-10 16:53:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","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\/27055"}
[2024-12-10 16:53:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","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\/27055"}
[2024-12-10 17:30:29] Inquiry Request :
[2024-12-10 17:30:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"900113252096","tanggalTransaksi":"20241210103028","idTransaksi":"1036041210103028000451","checksum":"1920987bffa75b59cf86ffae180d150391543bc5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e226b3ce69604686683d9de8eea2a13b54ecc54ee3b9679bd2c543524f3a2918"}
[2024-12-10 17:30:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900113252096 not found"}
[2024-12-10 17:31:07] Inquiry Request :
[2024-12-10 17:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252096","tanggalTransaksi":"20241210103106","idTransaksi":"1070091210103106000451","checksum":"482526bad6cbadc01e1264f5b77040149106b50b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faed6ec0c9ee85db49b0b4b6b718b44891c97bb17a70aaeff1bfbb8062459403"}
[2024-12-10 17:31:07] {"id":18635,"id_user":9269,"id_detail_siswa":8488,"id_detail_siswa_daftar_ulang":8077,"id_log_pembayaran_tagihan_siswa":27056,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27056","tanggal_invoice":"2024-12-10","no_pembayaran":"113252096","nama":"Maryam Harry Fajri","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 17:28:43"}
[2024-12-10 17:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252096","idPelanggan":"113252096","nama":"Maryam Harry Fajri","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27056"}
[2024-12-10 17:31:18] Payment Request :
[2024-12-10 17:31:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252096","tanggalTransaksi":"20241210103117","idTransaksi":"1078881210103117000451","idTagihan":"Dec\/27056","totalNominal":"11995000","nomorJurnalPembukuan":"1078881210103117000451","checksum":"a98eff53be5c809fccd40dad3bacaf8dcfb89c90","rekeningPembayar":"7777777777777777","checksum256":"9537000ae1289ec69396879a873639a306f06000e959b40c5054a9ed32ab89c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11995000}
[2024-12-10 17:31:18] {"id":18635,"id_user":9269,"id_detail_siswa":8488,"id_detail_siswa_daftar_ulang":8077,"id_log_pembayaran_tagihan_siswa":27056,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27056","tanggal_invoice":"2024-12-10","no_pembayaran":"113252096","nama":"Maryam Harry Fajri","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 17:28:43"}
[2024-12-10 17:31:18] START PAYMENT
[2024-12-10 17:31:20] END PAYMENT
[2024-12-10 17:31:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252096","idPelanggan":"113252096","nama":"Maryam Harry Fajri","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27056"}
[2024-12-10 17:31:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252096","idPelanggan":"113252096","nama":"Maryam Harry Fajri","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27056"}
[2024-12-10 17:36:15] Inquiry Request :
[2024-12-10 17:36:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20241210103614","idTransaksi":"1345631210103614000451","checksum":"8edebdbab359dbe5b96e7e5a0acf60448760887d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ccbb3453fdd8ab13faaf2595304038833cb73465e2a6e9916a2b1a67f29634f"}
[2024-12-10 17:36:15] {"id":18382,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":26689,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26689","tanggal_invoice":"2024-12-10","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 17:34:33"}
[2024-12-10 17:36:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/26689"}
[2024-12-10 17:36:24] Payment Request :
[2024-12-10 17:36:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20241210103623","idTransaksi":"1352481210103623000451","idTagihan":"Dec\/26689","totalNominal":"1400000","nomorJurnalPembukuan":"1352481210103623000451","checksum":"c447e2a047674dd196e5f4e628c9989090acbaec","rekeningPembayar":"7777777777777777","checksum256":"5bd252f0cd0236a8edab10490508033dfa39c8d4a4f49702b62da989ab895438","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-10 17:36:24] {"id":18382,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":26689,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26689","tanggal_invoice":"2024-12-10","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 17:34:33"}
[2024-12-10 17:36:24] START PAYMENT
[2024-12-10 17:36:25] END PAYMENT
[2024-12-10 17:36:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/26689"}
[2024-12-10 17:36:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/26689"}
[2024-12-10 18:03:56] Inquiry Request :
[2024-12-10 18:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20241210110355","idTransaksi":"2826041210110355000451","checksum":"49276416a110c396db6eaf379dc0a02c30d7c9b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7925c008cb1d9022e19b562841bee2d6fc334bd799804b42786617b7de2a761"}
[2024-12-10 18:03:56] {"id":18637,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":27058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27058","tanggal_invoice":"2024-12-10","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-12-10 18:02:42"}
[2024-12-10 18:03:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/27058"}
[2024-12-10 18:04:06] Payment Request :
[2024-12-10 18:04:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20241210110405","idTransaksi":"2834761210110405000451","idTagihan":"Dec\/27058","totalNominal":"400000","nomorJurnalPembukuan":"2834761210110405000451","checksum":"06a0d3ab1467745718883de5f2f9e0686ef133f4","rekeningPembayar":"7777777777777777","checksum256":"9e3edd8033e25b1f047727c065135dbd60a7c35444b89555014bca2bb7fec2fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-10 18:04:06] {"id":18637,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":27058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27058","tanggal_invoice":"2024-12-10","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-12-10 18:02:42"}
[2024-12-10 18:04:06] START PAYMENT
[2024-12-10 18:04:08] END PAYMENT
[2024-12-10 18:04:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/27058"}
[2024-12-10 18:04:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/27058"}
[2024-12-10 18:32:29] Inquiry Request :
[2024-12-10 18:32:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6971531191","tanggalTransaksi":"20241210113228","idTransaksi":"8589751210113228000451","checksum":"e5613a161a01682f658173cd9e3ed8486985c981","totalNominalInquiry":1,"rekeningPembayar":"5221845055075063","checksum256":"49ebf564c75273d93af4a7df55c90d9aa9ddf8d03cc06a5e2d62a236c75887e9"}
[2024-12-10 18:32:29] {"id":2391,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4531,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4531","tanggal_invoice":"2024-12-10","no_pembayaran":"6971531191","nama":"Ahmad Farid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-10 18:32:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6971531191","idPelanggan":"6971531191","nama":"Ahmad Farid","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\/4531"}
[2024-12-10 18:33:35] Payment Request :
[2024-12-10 18:33:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"6971531191","tanggalTransaksi":"20241210113333","idTransaksi":"8617791210113333000451","idTagihan":"Dec\/4531","totalNominal":"300000","nomorJurnalPembukuan":"8617791210113333000451","checksum":"9ab9a5ec045e00bf2952130e451ae35e51006ece","rekeningPembayar":"5221845055075063","checksum256":"3fea2920e12ddf86f6613078d700f602f8f0dfbd4b4f5649ecfcca52f8ad53d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-10 18:33:35] {"id":2391,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4531,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4531","tanggal_invoice":"2024-12-10","no_pembayaran":"6971531191","nama":"Ahmad Farid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-10 18:33:35] START PAYMENT
[2024-12-10 18:33:47] END PAYMENT
[2024-12-10 18:33:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6971531191","idPelanggan":"6971531191","nama":"Ahmad Farid","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\/4531"}
[2024-12-10 18:33:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6971531191","idPelanggan":"6971531191","nama":"Ahmad Farid","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\/4531"}
[2024-12-10 18:46:54] Inquiry Request :
[2024-12-10 18:46:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20241210114653","idTransaksi":"4984411210114653000451","checksum":"f44c20866dd25dcb3f229a8cb57296e3a2a93b81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a483d1f97ad69b53bb74fb279089d40c69fb8b779138773dc11d502f438bb795"}
[2024-12-10 18:46:55] {"id":18639,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":27060,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27060","tanggal_invoice":"2024-12-10","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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":"2024-12-10 18:44:54"}
[2024-12-10 18:46:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/27060"}
[2024-12-10 18:46:58] Payment Request :
[2024-12-10 18:46:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20241210114657","idTransaksi":"4987221210114657000451","idTagihan":"Dec\/27060","totalNominal":"600000","nomorJurnalPembukuan":"4987221210114657000451","checksum":"b54ca443babe9e6d5ec0fdaf2439eb944e131c9d","rekeningPembayar":"7777777777777777","checksum256":"6c203f79b9e538317c862c798445fea07ae59f6347c7864f2a8fdb55bb34a457","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-10 18:46:58] {"id":18639,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":27060,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27060","tanggal_invoice":"2024-12-10","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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":"2024-12-10 18:44:54"}
[2024-12-10 18:46:58] START PAYMENT
[2024-12-10 18:46:59] END PAYMENT
[2024-12-10 18:46:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/27060"}
[2024-12-10 18:46:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/27060"}
[2024-12-10 18:47:51] Inquiry Request :
[2024-12-10 18:47:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20241210114750","idTransaksi":"5033521210114750000451","checksum":"2bd6ae6b7a4947d9403f8d361f5f084ab18627b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54bb51fae3c968f6ba5d7cda87b54552914954ff9e2d01d2ec76c4da86d03681"}
[2024-12-10 18:47:51] {"id":18640,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":27061,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27061","tanggal_invoice":"2024-12-10","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 18:46:12"}
[2024-12-10 18:47:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/27061"}
[2024-12-10 18:48:01] Payment Request :
[2024-12-10 18:48:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20241210114800","idTransaksi":"5041711210114800000451","idTagihan":"Dec\/27061","totalNominal":"575000","nomorJurnalPembukuan":"5041711210114800000451","checksum":"d0433cde7c92f73adefc54fd2a71f34109f7ba15","rekeningPembayar":"7777777777777777","checksum256":"0ce835041a0c56aadf3c45863e03603d0be2dcd6263c7593a869a7cc7d3e219c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-10 18:48:01] {"id":18640,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":27061,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27061","tanggal_invoice":"2024-12-10","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 18:46:12"}
[2024-12-10 18:48:01] START PAYMENT
[2024-12-10 18:48:03] END PAYMENT
[2024-12-10 18:48:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/27061"}
[2024-12-10 18:48:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/27061"}
[2024-12-10 19:55:41] Inquiry Request :
[2024-12-10 19:55:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20241210125540","idTransaksi":"0990391210125540000451","checksum":"bc006033668ec82cdecfde93abce11fdbe6d9ea9","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"ca937da331c8c179bf205d93e27081c65dcfabd5c440e2a786c296fa99dc18c5"}
[2024-12-10 19:55:41] {"id":18642,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":27063,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27063","tanggal_invoice":"2024-12-10","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 19:55:07"}
[2024-12-10 19:55:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/27063"}
[2024-12-10 19:56:00] Payment Request :
[2024-12-10 19:56:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20241210125558","idTransaksi":"0999121210125558000451","idTagihan":"Dec\/27063","totalNominal":"1425000","nomorJurnalPembukuan":"0999121210125558000451","checksum":"7ea9c3c4e0ae8138d181cb91bb70a092dcd2e6ce","rekeningPembayar":"5221845049837784","checksum256":"e906fd786c99356382e5806f878917bfb8fdbf8c7222eb2816d867928a5b7cf6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-12-10 19:56:00] {"id":18642,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":27063,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27063","tanggal_invoice":"2024-12-10","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 19:55:07"}
[2024-12-10 19:56:00] START PAYMENT
[2024-12-10 19:56:01] END PAYMENT
[2024-12-10 19:56:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/27063"}
[2024-12-10 19:56:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/27063"}
[2024-12-10 19:57:11] Inquiry Request :
[2024-12-10 19:57:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20241210125710","idTransaksi":"8711221210125710000451","checksum":"04e19bd7009a9c6b354de39bb4240aa7bcc5cd25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76f8263cf1fd1aea4ab94a329859953aa8f7b6b3ee7662c171ca87ada525a863"}
[2024-12-10 19:57:11] {"id":18641,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":27062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27062","tanggal_invoice":"2024-12-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2024-12-10 19:56:11"}
[2024-12-10 19:57:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/27062"}
[2024-12-10 19:57:24] Payment Request :
[2024-12-10 19:57:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20241210125722","idTransaksi":"8721121210125722000451","idTagihan":"Dec\/27062","totalNominal":"425000","nomorJurnalPembukuan":"8721121210125722000451","checksum":"2c7eef7bc70686069da9851de319de0e8dc2ca14","rekeningPembayar":"7777777777777777","checksum256":"3c769b63882bdb02771d48942059c554b79b44ce37a0138ba6b224c5d09d3bb7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-10 19:57:24] {"id":18641,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":27062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27062","tanggal_invoice":"2024-12-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2024-12-10 19:56:11"}
[2024-12-10 19:57:24] START PAYMENT
[2024-12-10 19:57:24] END PAYMENT
[2024-12-10 19:57:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/27062"}
[2024-12-10 19:57:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/27062"}
[2024-12-10 19:57:49] Inquiry Request :
[2024-12-10 19:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20241210125748","idTransaksi":"8744181210125748000451","checksum":"f5fba1b45b5b61bec8cec6616bcca5bed37c7228","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d4a4dc75dce4f711ad110870ea31cbcbd8b4ed1b5baba49fc6fa872a5ca189c"}
[2024-12-10 19:57:49] {"id":18643,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":27064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27064","tanggal_invoice":"2024-12-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-12-10 19:54:11"}
[2024-12-10 19:57:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/27064"}
[2024-12-10 19:57:58] Payment Request :
[2024-12-10 19:57:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20241210125757","idTransaksi":"8752511210125757000451","idTagihan":"Dec\/27064","totalNominal":"400000","nomorJurnalPembukuan":"8752511210125757000451","checksum":"8d0f0c7a72316301943175d500116d83b881f95d","rekeningPembayar":"7777777777777777","checksum256":"0c5dbb338d9e23074cd0744032f7cb075e7f22567ec8007e599c335ed590dee5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-10 19:57:58] {"id":18643,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":27064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27064","tanggal_invoice":"2024-12-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-12-10 19:54:11"}
[2024-12-10 19:57:58] START PAYMENT
[2024-12-10 19:57:59] END PAYMENT
[2024-12-10 19:57:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/27064"}
[2024-12-10 19:57:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/27064"}
[2024-12-10 20:02:30] Inquiry Request :
[2024-12-10 20:02:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20241210130229","idTransaksi":"8987771210130229000451","checksum":"4e1a5a7d0d1baff18d617ae33dc31021caa77404","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67f13f30653ec4a23d0f41ea722e386da09101ee7722e6440f64f46d3a1bab4d"}
[2024-12-10 20:02:30] {"id":18644,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":27065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27065","tanggal_invoice":"2024-12-10","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2024-12-10 20:01:37"}
[2024-12-10 20:02:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/27065"}
[2024-12-10 20:02:36] Payment Request :
[2024-12-10 20:02:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20241210130233","idTransaksi":"8992241210130233000451","idTagihan":"Dec\/27065","totalNominal":"425000","nomorJurnalPembukuan":"8992241210130233000451","checksum":"237793a54b8654290743ba69476fe5ade779e2be","rekeningPembayar":"7777777777777777","checksum256":"b4d95161c7e7789247eded43a80d11ebb7daf7d7e8667c72772cc4c377e20165","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-10 20:02:36] {"id":18644,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":27065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27065","tanggal_invoice":"2024-12-10","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2024-12-10 20:01:37"}
[2024-12-10 20:02:36] START PAYMENT
[2024-12-10 20:02:37] END PAYMENT
[2024-12-10 20:02:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/27065"}
[2024-12-10 20:02:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/27065"}
[2024-12-10 20:03:20] Inquiry Request :
[2024-12-10 20:03:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20241210130319","idTransaksi":"9031021210130319000451","checksum":"15ac538937408e5353fcc7b733ed5ed5aee42371","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8dd3c63143460a363e4010914b7b33a25e14e0969368726ad66dc02839b2ad7"}
[2024-12-10 20:03:20] {"id":18645,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":27066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27066","tanggal_invoice":"2024-12-10","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2024-12-10 20:02:29"}
[2024-12-10 20:03:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/27066"}
[2024-12-10 20:03:29] Payment Request :
[2024-12-10 20:03:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20241210130327","idTransaksi":"9038251210130327000451","idTagihan":"Dec\/27066","totalNominal":"400000","nomorJurnalPembukuan":"9038251210130327000451","checksum":"4852b6576cc189f9c16ccc1799090660ebada730","rekeningPembayar":"7777777777777777","checksum256":"219708f4895e0c3cf9d88186bdfaff87c7983cefec2f3323acb78d64c9fab0f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-10 20:03:29] {"id":18645,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":27066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27066","tanggal_invoice":"2024-12-10","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2024-12-10 20:02:29"}
[2024-12-10 20:03:29] START PAYMENT
[2024-12-10 20:03:30] END PAYMENT
[2024-12-10 20:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/27066"}
[2024-12-10 20:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/27066"}
[2024-12-10 20:04:17] Inquiry Request :
[2024-12-10 20:04:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2963124991","tanggalTransaksi":"20241210130417","idTransaksi":"1240501210130417000451","checksum":"43e1e0bd1c40bc62b95daf2175ba839c6787ced2","totalNominalInquiry":1,"rekeningPembayar":"6013013259743057","checksum256":"f076770a05c226c2f8f27fc2a1df62ade7ae22d9fd6989e150e93ddeae6f2f3a"}
[2024-12-10 20:04:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-12-10 20:36:55] Inquiry Request :
[2024-12-10 20:36:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20241210133654","idTransaksi":"0714081210133654000451","checksum":"c7ebebe26c7132eae613b04d6582bf5b31cea881","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12ee391dfbef806381400df0fe79ac07c0d1d782f5485e27ebccd081776ca4e8"}
[2024-12-10 20:36:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-10 20:41:03] Inquiry Request :
[2024-12-10 20:41:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20241210134102","idTransaksi":"0911341210134102000451","checksum":"8ee0dc11d1612f8cf91503c15890749f20d81e66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9690fa60bb20688a61426968ec6c2c2f82b23d67bdffa3bf30e3f6e89b718222"}
[2024-12-10 20:41:03] {"id":18646,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":27067,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27067","tanggal_invoice":"2024-12-10","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2024-12-10 20:40:24"}
[2024-12-10 20:41:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/27067"}
[2024-12-10 20:41:08] Payment Request :
[2024-12-10 20:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20241210134106","idTransaksi":"0914221210134106000451","idTagihan":"Dec\/27067","totalNominal":"1450000","nomorJurnalPembukuan":"0914221210134106000451","checksum":"8e5287d18769f0e7c78a7176979cc6633c7c22de","rekeningPembayar":"7777777777777777","checksum256":"24aeb80a6a593f884d1c6bebf9bfcc045046c33592bce081049a022d7458cf60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-10 20:41:08] {"id":18646,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":27067,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27067","tanggal_invoice":"2024-12-10","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2024-12-10 20:40:24"}
[2024-12-10 20:41:08] START PAYMENT
[2024-12-10 20:41:09] END PAYMENT
[2024-12-10 20:41:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/27067"}
[2024-12-10 20:41:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/27067"}
[2024-12-10 20:45:29] Inquiry Request :
[2024-12-10 20:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20241210134528","idTransaksi":"1122861210134528000451","checksum":"733c65a8db54c95702593a2a955310a5053501ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d34e0f0c86af8a857189be6a751dafb779fccfbc485d69f66758df39362aebb"}
[2024-12-10 20:45:29] {"id":18647,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":27068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27068","tanggal_invoice":"2024-12-10","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2024-12-10 20:44:48"}
[2024-12-10 20:45:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/27068"}
[2024-12-10 20:45:40] Payment Request :
[2024-12-10 20:45:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20241210134539","idTransaksi":"1130471210134539000451","idTagihan":"Dec\/27068","totalNominal":"425000","nomorJurnalPembukuan":"1130471210134539000451","checksum":"aead27d0413f4a44e79f7c65c42f97e0ce5e3f97","rekeningPembayar":"7777777777777777","checksum256":"c1eb81b03e1b0e554f54176a28018a08d67c4ebfbcd88b3811f132cc8ca29e79","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-10 20:45:40] {"id":18647,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":27068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27068","tanggal_invoice":"2024-12-10","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2024-12-10 20:44:48"}
[2024-12-10 20:45:40] START PAYMENT
[2024-12-10 20:45:41] END PAYMENT
[2024-12-10 20:45:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/27068"}
[2024-12-10 20:45:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/27068"}
[2024-12-10 20:47:25] Inquiry Request :
[2024-12-10 20:47:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20241210134725","idTransaksi":"1211561210134725000451","checksum":"7ede0d4060c3766fb93b85936a016d77c46cb05e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"288a93bcbed8c3e9731c495eb52323cd70e601006162354ca7cee56afda56a88"}
[2024-12-10 20:47:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-10 20:55:20] Inquiry Request :
[2024-12-10 20:55:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20241210135520","idTransaksi":"1576361210135520000451","checksum":"adc71bae10ab2716ba3bb4b53bdf693f9b816736","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"846ec697c2aa21136d1960aa33c28446b8d5b53f4c1fdfde80c75d832da4037b"}
[2024-12-10 20:55:20] {"id":18649,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":27070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27070","tanggal_invoice":"2024-12-10","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 20:54:29"}
[2024-12-10 20:55:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":440000,"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":440000}],"idTagihan":"Dec\/27070"}
[2024-12-10 20:55:31] Payment Request :
[2024-12-10 20:55:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20241210135530","idTransaksi":"1584201210135530000451","idTagihan":"Dec\/27070","totalNominal":"440000","nomorJurnalPembukuan":"1584201210135530000451","checksum":"b372a6362e4f467ef2cb20a32e33a5ad46095152","rekeningPembayar":"7777777777777777","checksum256":"5477fbbc98ce64585eef222101fc19c56a644409a1a6b602c293ec217f8baf37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":440000}
[2024-12-10 20:55:31] {"id":18649,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":27070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27070","tanggal_invoice":"2024-12-10","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-10 20:54:29"}
[2024-12-10 20:55:31] START PAYMENT
[2024-12-10 20:55:32] END PAYMENT
[2024-12-10 20:55:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":440000,"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":440000}],"idTagihan":"Dec\/27070"}
[2024-12-10 20:55:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":440000,"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":440000}],"idTagihan":"Dec\/27070"}